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   To enter miscellaneous information:

1. Select the More alternative region in the Purchase Orders window.

2. Enter a Note to the Supplier for the purchase order header. You can enter up to 240 characters. If you want to enter unlimited notes, use the Attachments feature. See: Attaching Notes to Purchasing Documents

3. Enter the UN identification Number for the item on the purchase order line. The default, if present, is from the item record. See: Defining UN Numbers.

4. Enter the Hazard Class for the item on the purchase order line. If you enter a UN number, Purchasing displays the corresponding hazard class. The default, if present, is from the item record. See: Defining Hazard Classes.

5. Select Capital Expense to indicate that the purchase is a capital expenditure.

6. Enter the Transaction Nature. See: Defining Lookup Codes.

7. Save your work.

See Also

Entering Currency Information

Entering Purchase Order Details Information

Entering Purchase Order Shipments

Entering Purchase Agreement Price Break Information

Submitting a Document for Approval.

Entering Purchase Order Notification Controls

Entering and Viewing Purchase Order Acceptances

Viewing Action History

Entering Purchase Order Preferences