Consumables tab

The Consumables tab lists the Consumables that were bought under this Purchase Order. You can open a consumable record by double-clicking it in the grid.

Typically, this tab lists the Consumables automatically created when you "receive" the PO items by using the appropriate workflow action configured by your Alloy Navigator administrator. Another way to link a Consumable with the Purchase Order is to select this PO in the Purchase Order field on the Finance section of the consumable record (either directly or by using a workflow action).