Purchase Order Edit, Item Edit

Item Number	Inventory item number you want to order.
Item Description	Description of the items ordered. The system enters the description of the inventory item. But you can change the description if you want to specify additional information, such as color, size, etc.
Quantity Ordered	Quantity to order.
Package	Ordering measure of the item. Example: EA-Each, BX-Box, CS-Case
Posted	Displays the quantity you received and posted from the vendor.
Received	Quantity you have received from the vendor.
BackOrder	Quantity you want to backorder from the vendor. TIP: When you receive a quantity less than that ordered, the system automatically backorders the remaining items. If you choose not to backorder any items from the vendor, enter zero.
Price	Price at which you have agreed to pay for the item.
Charges	Displays the expected order value of this item.
Tracking Numbers	A form will pop up allowing up to enter the Tracking Number(s) of the items on order. Note: The purchase order must be approved before assigning any Tracking Numbers.
Vendor Item	Item number the vendor uses to identify the Item.
Comment	Comment for the item.
Mark	Mark this item as received.