Purchase

If the material procurement operation will be performed with an order, Purchase is selected as the Delivery Type. The number and date of the purchase order slip are recorded on the Slip No. and Slip Date fields. The AR/AP code and AR/AP Title indicate the code and title of the AR/AP from which the material or the service will be procured. AR/AP records are listed by clicking on "..." icon from the AR/AP and AR/AP Title fields, and the requested definition is selected. If the source AR/AP records of the material to be procured are recorded on the Customers / Suppliers tab of the Material or Service, these records are automatically transferred into the fields.
The Delivery Quantity indicates the quantity to be procured with the current purchase order. Once the Material Procurement Proposals are recorded, the Purchase Order Slips with the Deliverable status are automatically generated for demands for which Purchase is selected as the Delivery Type. The Procurement Date specified on the demand slip is transferred as default into the Delivery Date fields of these orders.
In the LOGO application, the same Order Slip can be used to procure as many demands as required by giving the same Slip No. The information regarding the demand slip resulting in the order slip and the delivery quantity of the order is transferred into the Description field on the Details tab of the generated Order Slip.