Purchase Orders List
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 EDIT to view/modify details relating to a purchase order. Click on the ADD or ADD PO to add a purchase order (scroll to base of page if necessary).
Click on the Print icon to print a purchase order document.
Click on RECEIVE to enter the receipt confirmation screen
Click on right hand column ADD ; to record a supplier bill transaction when the PO status is All Received.
Click on right hand column EDIT to to view/modify details of bill transaction.