Business Unit

Business unit or department that the purchase order is for.

Complete Orders

Select to display completed orders.

Incomplete Orders

Select to display incomplete orders.

Order No

Purchase order number.

Order Date

Date the purchase order was raised.

Item Code

Unique identifier for the stock item ordered.

Qty Ordered

Quantity ordered from the supplier.

Qty Supplied

Quantity supplied from the supplier.

Invoice No

Invoice number.

The Invoice No and Date fields are not populated until the order has been invoiced.

Invoice Date

Date of the invoice.

Launches the Purchase Order Maintenance window.

See Maintaining purchase orders in the Purchase orders manual.