This is the destination of the equipment purchased. Depending on the destination, some fields on the form may be mandatory. For instance, if equipment is purchased for production purposes, a production order and a calculation line must be filled in.

Equipment can have the following destinations:

Production order
Stock

If you order the equipment for use in the production process, enter the production order for which it is required. This field can be filled in only if the Destination field is set to 'Production'. Use the Equipment line field to specify the calculation line for which the equipment is required.

This is the date on which the equipment must be present for stock or production purposes.

This field contains the standard delivery time for this equipment.The value is retrieved automatically from the Equipment file.

This field is filled automatically if a change was made to the selected purchase line. You cannot modify the field.

Note: The check box is not selected if a change was made to the purchase offer header or the purchase order header, for example if the contact has changed. This check box only alerts users to changes directly related to an order.

This check box is selected automatically if receipts have been registered for the selected purchase order or purchase order line, or if purchase invoices have been processed. You cannot modify the field.

This field contains the purchase price of the equipment.If you change the price, any commitments and goods to receive will be modified and journalized.

Note: If the posting date of a purchase order line falls outside the posting period specified in the financial settings, the fields that cause a price change can no longer be changed.