You can use the Order Details tab of the Action Centre to view the details of a linked purchase order including:
Tip: You can view the linked purchase order by clicking in the Linked to Purchase Order field.
This tab is populated when purchase orders are created in Synergetic and SynWeb. For more information about creating purchase orders, see either:
Action Centre - Order Details tab key fields and buttons
Fields
Field |
Description |
---|---|
Order Number |
Number assigned to the purchase order. |
Creditor |
Synergetic ID of the creditor supplying the purchase order items. |
Total (ex tax) |
Total cost of the purchase order excluding tax. |
Created Date |
Date the purchase order was created. |
Created By |
User that created the purchase order. |
Approval Status |
Approval status of the purchase order requisition. See Action Centre - Approval tab . |
Grid area fields
Field |
Description |
||
---|---|---|---|
Seq |
Unique identifier for the item. |
||
Item Description |
Description of the ordered item. |
||
Quantity Ordered |
Quantity of the item ordered. |
||
(ex tax)
|
Unit |
Unit cost of the ordered item excluding tax. |
|
Lin |
Line item cost of the ordered item excluding tax. Note: This value is the unit cost multiplied by the quantity ordered. |
||
General Ledger Budget |
Description |
Description of the general ledger account. |
|
Remaining |
Remaining budget of the general ledger account linked to the item. |
Last modified: 15/09/2016 11:39:16 AM
See Also Using the Action Centre window Action Centre - Description tab Action Centre - Dependencies tab Action Centre - Related Tasks tab |
© 2016 Synergetic Management Systems. Published 16 September 2016.