Edit Purchase Order Record
Purchase Order Table
| Inventory ID | Vendor | Quantity | Unit Cost | Line Total | Allocation | Allocation Quantity |
|---|---|---|---|---|---|---|
Order Total
| Description | Amount |
|---|---|
| Subtotal | |
| GST | |
| PST | |
| Shipping | |
| Other | |
| Total |
Receiving
Receiving Total
| Inventory ID | Total Quantity Ordered | Total Quantity Received | Differential |
|---|---|---|---|
| Inventory ID | Total Quantity Ordered | Total Quantity Received | Differential |
| Inventory ID | Total Quantity Ordered | Total Quantity Received | Differential |
| Inventory ID | Total Quantity Ordered | Total Quantity Received | Differential |