Core TSIs : Purchasing :
Purchasing - Concepts : Purchase order
Purchase order
What it is
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.
* 
For more information on purchase orders, see Work Orders .
* 
Planon administrators can add the Purchase order lines and Backorder fields to the layout of the Purchase order business object (Orders TSI). This will give an overview of these details directly on the purchase order and will save you the trouble of navigating to the Details level.
Delivery address
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.
* 
A delivery address can also apply to items that are not listed in the product catalog in Planon.