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1-3              Choose Purchasing-A/P ® Purchase Order

1-3-1              First you have to select the Type indicator in the Form Settings.
Choose Form Settingsin the toolbarand go to the Table Format tab page. Select the Type indicator.

1-3-2              Enter the following information:

Field Name or Data Type	Values
Vendor	S2000
Item 1	A1010
Quantity	15
Item 2	A1011
Quantity	10
Type	Subtotal
Item 3	A1006
Quantity	12
Item 4	A1008
Quantity	12
Type	Text
Text Editor	Any text
Type	Subtotal

1-3-3              You can not enter an Alternative Item row in the purchase order. You can only enter Alternative Item rows in sales quotations.