Purchase orders for superseded products

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Home Suppliers Supplier Purchase Orders Purchase orders for superseded products

Purchase Orders for products that have been superseded by others are created in the same way as any purchase order.

When selecting a product that has been superseded by a newer one, the purchase order will show the following message

Choosing No will use the chosen product code, while Use Superseded Code will replace the chosen product code with the Superseded By code.

Purchase Orders Overview Create a Purchase Order Edit a Purchase Order Receipt and Invoice a Purchase Order Cancel, Close, or Delete a Purchase Order Manage Purchase Orders by Status Return Products to a Supplier Product Ratios Purchase Order, Receive & Invoice goods in one step Importing Lines to a Purchase Order Duplicating a Purchase Order Requesting a Credit on a Purchase Order Purchase orders for superseded products Job Purchase Orders Updating Product Selling Prices from Purchase Orders

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