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Purchase Order

Revision as of 15:14, 30 September 2020 by Gelo (talk | contribs) (Created page with "'''Purchase Order''' This module allows the user to create an order to buy items on their supplier locally. '''Purchase Order List''' File:Purchase Order Record List.png|c...")
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Purchase Order

This module allows the user to create an order to buy items on their supplier locally.

Purchase Order List

File:Purchase Order Record List.png
Purchase Order Record List


Adding Purchase Order

File:Adding Purchase Order.png
Adding Purchase Order
Field Description Expected Values
1.Supplier •Name of Supplier •Supplier List provided in the Supplier Maintenance Module
2.Reference Number •Reference Number for the Transaction •Alphanumeric
3.Purchase Requisition Items •Purchase Requisition Item List that can be tag on the Import Purchase Order •Purchase Requisition Items
4.Transaction Date •Date when the transaction is created •Date
5.Expected Delivery Date •Date of the Delivery •Date
6.Department •Department Assigned on the specific Purchase Order •Alphanumeric
7.Notes •Other Remarks for the Transaction •Text
8.Budget •Budget to be used in the Transaction •Budget List
9.Warehouse •Warehouse where the items should be delivered •Warehouse List provided from Warehouse Maintenance Module
10.Quantity •Quantity of the items •Number
11.Tax •Tax Type to be Applied on the item •Tax Type List provided in the Tax Type Maintenance Module
12.Price •Price of the items •Number


Editing Purchase Order

File:Editing Purchase Order.png
Editing Purchase Order


Field Description Expected Values
1.Supplier •Name of Supplier •Supplier List provided in the Supplier Maintenance Module
2.Reference Number •Reference Number for the Transaction •Alphanumeric
3.Purchase Requisition Items •Purchase Requisition Item List that can be tag on the Import Purchase Order •Purchase Requisition Items
4.Transaction Date •Date when the transaction is created •Date
5.Expected Delivery Date •Date of the Delivery •Date
6.Department •Department Assigned on the specific Purchase Order •Alphanumeric
7.Notes •Other Remarks for the Transaction •Text
8.Budget •Budget to be used in the Transaction •Budget List
9.Warehouse •Warehouse where the items should be delivered •Warehouse List provided from Warehouse Maintenance Module
10.Quantity •Quantity of the items •Number
11.Tax •Tax Type to be Applied on the item •Tax Type List provided in the Tax Type Maintenance Module
12.Price •Price of the items •Number

Purchase Order Options

File:Purchase Order Options.png
Purchase Order Options


Purchase Order Record Options

File:Purchase Order Record Options.png
Purchase Order Record Options


Purchase Order View Record

File:Purchase Order View Record.png
Purchase Order View Record