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Action Centre - Order Details tab

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 … button 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:

Opening the Order Details tab

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

Action Centre

Using the Action Centre window

Action Centre - Description tab

Action Centre - Detail tab

Action Centre - Advanced tab

Action Centre - DocMan tab

Action Centre - About tab

Action Centre - Dependencies tab

Action Centre - Related Tasks tab

Action Centre - Workflow tab

Action Centre - Fields Changed tab

Action Centre - Approval tab

© 2016 Synergetic Management Systems. Published 16 September 2016.

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