======Purchasing Item Detail Entry window ====== 

//Transactions >> Purchasing >> Purchase Order Entry >> enter or select a purchase order >> Item or Vendor Item expansion button//

Use the Purchasing Item Detail Entry window to add, delete or modify additional information for a vendor item, item or non-inventoried item. If you select an item in the Purchase Order Entry window before you open this window, that item will be displayed.

This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.

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[[dynamics:windows:windows|Microsoft Dynamics GP windows]]