Purchase Order Record

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1

2024-12-14

John Henry

Fred Willard

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Purchase Order Table
Inventory ID Vendor Quantity Unit Cost Line Total Allocation Allocation Quantity
Inventory ID Vendor Quantity Unit Cost Line Total Allocation Allocation Quantity
Inventory ID Vendor Quantity Unit Cost Line Total Allocation Allocation Quantity
Inventory ID Vendor Quantity Unit Cost Line Total Allocation Allocation Quantity
Order Total
Description Amount
Subtotal $100
GST $5
PST $6
Shipping $20
Other $10
Total $141
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
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