Mark line for purchasing and create purchase order
/visma-net-erp/help/sales/process-sales-orders/mark-line-for-purchasing-and-create-purchase-order
section
You can mark a sales order line for purchasing in the Sales orders (SO30100S) window and create the linked purchase order.
2026-02-19T17:09:06+01:00
# Mark line for purchasing and create purchase order
You can mark a sales order line for purchasing in the Sales orders (SO30100S) window and create the linked purchase order.
For more information: [Sales orders (SO30100S)](/visma-net-erp/help/sales/sales-windows/sales-orders-so30100s/).
Follow the steps below:
1. On the **Order lines** tab:
1. In the **Purchase order link** column, select one of the following options:
+ **Purchase to order**,
+ **Drop-shipment**.
1. In the **Supplier** column, select the supplier which will supply the line item.
1. In the **Supplier price** column, edit the automatically set price if necessary.
> [!NOTE]
> You can only edit the price if the **Override supplier price** check box is selected in the [Sales order preferences (SO101000)](/visma-net-erp/help/sales/sales-windows/sales-order-preferences-so101000/) window, the **General information** tab.
1. Make sure the order status is set to **Open** and click .
1. Click the **Actions** button and click **Create purchase order**. **Result**: the [Create purchase orders (PO505000)](/visma-net-erp/help/purchases/purchases-windows/create-purchase-orders-po505000/) window opens where you can create the purchase order.
> [!NOTE]
> To remove the mark for purchasing on a line in the [Sales orders (SO30100S)](/visma-net-erp/help/sales/sales-windows/sales-orders-so30100s/) window, select **-** in the **Purchase order source** column.
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