General Information
The General Information panel allows you specify purchase record details.
PO Number
Specify the PO number for the purchase. The purchase record object uses the PO number for its name. If you don’t supply a PO number, the name of the purchase record object defaults to Unknown (MM_DD_YY), where MM_DD_YY is the current date in the appropriate locale format.
Either this field or the Order Date field requires information. If you don’t fill in this field, you must fill in the Order Date field.
Recipient
Specify the recipient.
Company
Specify the company name.
Shipping Address
Specify a shipping address.
City
Specify the city.
State/Province
Specify the state or province.
Zip/Postal Code
Specify the ZIP code or postal code.
Country
Specify the country.
Order Date
Click 
to select the date the product was ordered.
Either this field or the PO Number field requires information. If you provide a PO number but not a date, the Order Date field defaults to the current date.
Reseller
Specify a reseller or select from the list.
Notes
Add any notes as desired.