====== Purchasing ======
===== Catalogs & Items =====
In the setup of any catalog item, you can specify if that item should be added to the PO Wizard automatically or not.
* Any //vendor catalogs// that you import will have this option enabled by default
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You can then also enable or disable the option for any item on your order, on the fly, on the Sales Screen (for example: if the item is customer supplied or you have a few in stock). Simply uncheck the box for that row in the ''PO'' column:
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**[[/purchasing|⇐ Purchasing: Overview]]**
**[[/purchasing:po_wizard|The PO Wizard ⇒]]**