Sfera Software

Purchase Orders Entry

It is an example of the entrance of you purchase order in the module of Purchases Orders of Sfera ERP.
It is an application Head-detail, where the one headed is composed by a key control and general values of the purchase order and the detail by each one from the articles to the supplier.
When entering the Supplier will bring us all the values defaulted as they are the name, the address, the contracts that we have with him.
We can see in the folder of Inf. Reception like the reception of these items has been taken if they are in reorder and if they were already completely selections.
In the portfolio of Inf. Item tells us data like existence, available quantity, costs of the item.
In the final part of the screen it shows us the totals of the purchase.

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The folders that are shown in the right part of the screen generally show us additional information of the purchase order and the foldes of between they are values that have to do with the selected item.

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