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.

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