Purchase Order Lines This section will show a list of Order Products, which are separated into individual Purchase Order Lines. Field Purpose Product The Product Name and SKU Code Qty Ordered The quantity ordered from the Supplier Qty Allocated The quantity allocated to Sales Orders   If greater than zero, the number may be clicked to view a pop up with a breakdown of allocations Cost Price The Cost Price of the unit ordered   Initially, this will be autofilled from the Variant Discount The discount against this Order Line   This label is automatically calculated based on the difference between the current Cost Price against the Variant and the Cost Price on the current Purchase Order Ack No. Enter an acknowledgment number for this Purchase Order Line   Optionally, use Supplier Reference in the Header if all items in the Purchase Order share the same Acknowledgement Number Confirmed Delivery Date Enter a confirmed delivery date for this Order Line   This will update delivery estimates throughout the system   Alternatively, use the Action Buttons to apply a date to every line on the Purchase Order simultaneously Delivery No. Enter a delivery number for this Order Line   Alternatively, store the delivery note within the Notes Qty Received A label that shows the quantity received against this Order Line Receive into Stock Use this field to receive items; simply enter a number of units to receive   Must also select a Location to which you receive the stock Alternatively, use Goods In to receive goods Location The Location to which you are receiving stock   Must also enter an amount to receive   Alternatively, use Goods In to receive goods Cancel Line Cancel the Purchase Order Line Product Types Different products will display differently, with different information.  Standard Products These are products without  Customisations .  Made to Order Products These are products with Customisations .