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.

Action Box

Once a payment has been created and stored, a user Opening the transaction will see , just below the header area, an vertical-nav-24-compact-grey action box symbol. This provides quick access to: -

to view/modify details relating to the purchase order
open a screen to record a receipt against the purchase order
Add Bill
open a screen to create a bill for a stock receipt
to remove the transaction If not yet reconciled or allocated.

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