General Ledger Maintenance - Purchase Orders tab
Use the Purchase Orders tab to view:
- complete purchase orders
- incomplete purchases orders.
General Ledger Maintenance - Purchase Orders tab key fields and buttons
Fields
Field | Description |
---|---|
G/L Year | Select to filter the G/L journals for the general ledger year. Either: |
Business Unit | Select the business unit that has raised the purchase orders. |
Complete Orders | Select to display complete purchase orders. |
Incomplete Orders | Select to display incomplete purchase orders. |
Requisitions | Select to display requisitions. |
Grid area fields
Field | Description |
---|---|
Order No | Purchase order number. |
Order Date | Date of the order. |
Item Code | Item code (from Item Maintenance). |
Unit Cost | Individual item cost of the unit ordered. |
Qty Order | Number of units ordered. |
Ext Cost Ord | Total cost of units ordered. |
Qty Rmng | Quantity of items remaining to be filled. |
Ext Cost Rmng | Total cost of items remaining to be filled. |
Qty Suppd | Quantity of items already supplied. |
Creditor | Name of the creditor the invoice was sent to. |
Invoice No | Invoice number of payment to creditor. |
Invoice Date | Date of invoice. |
Description | Description of item ordered. |
Buttons
Button | Description |
---|---|
Launch into Purchase Order Maintenance for the highlighted purchase order. |