This screen is used to display a list of purchase orders and their status. The list can be filtered by Supplier and a date range.

The screen is also used to print a Purchase Order document, record a receipt and add/edit a resultant supplier bill.

Click on   to view/modify details relating to a purchase order. Click on the 'Add New...' button to add a purchase order (scroll to base of page if necessary).

Click on   to print a purchase order document.

Click on   to enter the receipt confirmation screen

Click on   to delete a purchase order.

Click on   to view a purchase order

Click on right hand column   to record a supplier bill transaction when the PO status is All Received.

Click on right hand column   to to view/modify details of bill transaction.