New purchase order
Starts a draft.
| Field | Meaning |
|---|---|
| Supplier | Who it goes to; the currency defaults to theirs |
| Currency | The currency of the order and of every line price |
| Exchange rate | To the company currency, captured now and frozen for the life of the order. Leave 1 when the currencies match. There is no exchange-rate table: the rate is a fact about this order, like the price |
| Expected delivery | A date, for the overdue check |
| Notes |
Lines are added on the order page.