Purchase Order Classes

The Purchase Order Class is a means of analysing Purchase Orders for reporting or prioritising.

The 'Purchase Order Classes: Browse' window lists the available Order Classes: double-click to modify or click [New] to create a new item.

In the Purchase Order Class entry window, you should enter a code and a short descriptive text. The code may contain up to five characters, and you may freely mix letters and numbers. Click [Save] to save changes.

If you want to ensure every Purchase Order is assigned to a Purchase Order Class, switch on the Require Purchase Order Class option in the Purchase Order Settings setting.