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.
Once a payment has been created and stored, a user Opening the transaction will see , just below the header area, an 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.