Purchase order
An order created for purchasing a non-stock item, or for replenishing a stock item is called Purchase order.
A purchase order can be created as follows:
• From a purchase suggestion;
• By applying a standard purchase order;
• By creating a purchase order directly.
Every purchase order has a default delivery address assigned to it. The delivery address on the purchase order is pre-filled with the default delivery address of the property.
If no default delivery address is defined for the property, the default delivery address of the parent property is assigned. In case no default address is defined for the parent property also, the field is cleared in order to prevent that an incorrect delivery address is assigned.
If no default delivery address is defined for the property, the default delivery address of the parent property is assigned. In case no default address is defined for the parent property also, the field is cleared in order to prevent that an incorrect delivery address is assigned.
 | For more information on purchase orders, see Work Orders . |
| | Planon administrators can add the Purchase order detail lines and Backorder fields to the layout of the Purchase order business object to present users with an overview of these details directly on the purchase order. This will save them the trouble of navigating to the Details level. |