# Header

[![image.png](https://bookstack.iconography.co.uk/uploads/images/gallery/2025-10/scaled-1680-/Nh8image.png)](https://bookstack.iconography.co.uk/uploads/images/gallery/2025-10/Nh8image.png)

Use the Purchase Order header to amend essential information regarding the Purchase Order.

<table border="1" id="bkmrk-field-purpose-suppli" style="border-collapse: collapse; width: 100%; height: 509.938px;"><colgroup><col style="width: 50%;"></col><col style="width: 50%;"></col></colgroup><thead><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Field</td><td style="height: 29.7969px;">Purpose</td></tr></thead><tbody><tr style="height: 87.3906px;"><td style="height: 87.3906px;">Supplier</td><td style="height: 87.3906px;">*The Supplier linked to this Purchase Order*

<p class="callout info">*This field is locked and can not be changed*</p>

</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Invoice Store</td><td style="height: 29.7969px;">*The invoice Store for this Purchase Order*

<p class="callout info">*On new Purchase Orders, this will default to that set against the Store*</p>

<p class="callout warning">*If additional lines are added through the collation of Purchase Orders, the invoice Store will be updated to match the default of the selling Store; if this has been manually altered, it may need to be reviewed prior to invoicing*</p>

</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Receiving Store</td><td style="height: 29.7969px;">*The receiving Store for this Purchase Order*

<p class="callout info">*On new Purchase Orders, this will default to that set against the Store*</p>

</td></tr><tr style="height: 87.3906px;"><td style="height: 87.3906px;">Supplier Reference</td><td style="height: 87.3906px;">*Enter a Supplier Reference number for this Purchase Order*

<p class="callout info">*This field is optional*</p>

</td></tr><tr style="height: 126.578px;"><td style="height: 126.578px;">Supplier Instructions</td><td style="height: 126.578px;">*Supplier Instructions are included within the email sent to the Supplier*

<p class="callout info">*These may be edited and resent to the Supplier using he 'email to supplier' [Action Button](https://bookstack.iconography.co.uk/books/purchase-orders/page/action-buttons "Action Buttons")*</p>

</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Acknowledged by supplier on...</td><td style="height: 29.7969px;">*A label that will show when the Purchase Order was marked as acknowledged*</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Date Submitted</td><td style="height: 29.7969px;">*The date the Purchase Order was submitted to the Supplier*</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Date Due</td><td style="height: 29.7969px;">*The date the Purchase Order is due; this is based on the longest Lead Time of any Variant on the Purchase Order*

<p class="callout info">*This will initially be based on the date the Purchase Order was submitted, and updated once the Purchase Order is acknowledged*</p>

<p class="callout info">*This will be output in various locations, as the due date for this unit of stock; this is overridden by the Expected Delivery Date*</p>

</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Expected Delivery Date</td><td style="height: 29.7969px;">*A manually entered date*

<p class="callout info">*This will be output in various locations, as the due date for this unit of stock; this is overridden by the Confirmed Delivery Date (see [Purchase Order Lines](https://bookstack.iconography.co.uk/books/purchase-orders/page/purchase-order-lines "Purchase Order Lines"))*</p>

</td></tr><tr><td>Delivery Cost</td><td>*Enter the total cost of delivery*</td></tr></tbody></table>