You can specify a ${Color.Name} based purchase order on a ${Colorway.Name}. Select to define PO products based on ${Colorway.Name}. Once defined, the PO displays on both the ${Colorway.Name} and the ${Style.Name}.

How to create a new ${PurchasedOrder.Name}

1. In the PO Color column, mouse-over ${Actions} and select New Supplier PO.
2. In the New Supplier PO dialog box, enter the necessary details. The Color Base Ordering check box is selected by default.
3. To save the details, click on Save. The new Supplier PO is created and the details are displayed in the table.
4. The following attributes are displayed in the Default view:
   NOTE: The editable cells are indicated by a small grey triangle displayed in the bottom right corner of the cell.
   • PO Color: The selected Style hierarchy > Colorway name is displayed in this column.
   • PO: The name of the Supplier PO specified at the time of creating a new Supplier PO.
   • PO Subtype: The PO Subtype is Supplier PO by default.
     NOTE: Click on the PO name to view and edit the following Supplier PO attribute details. The details for these attributes are derived from the Supplier PO tab.
     • Orders
     • Order Qty
     • FOB
     • Order Extension
     • Balance

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See Also: Supplier PO tab