Standard Line - Direct Purchase

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The Standard Line - Direct Purchase form can be accessed from Grid links on various forms within the Purchasing module.

The Standard Line - Direct Purchase form will be open:

On this form the Quantity and VAT Code fields can be amended, which will change the amounts in the VAT and Value fields.

The details in the Accounting Information section can also be added to or changed as required.  These fields are:

The following buttons are also available: