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| Def - Purchase Order |
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| Def - Purchase Order |
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This page lists each unique Purchase Order line item. The purpose of this page is to view, add, edit, remove, and close Purchase Orders.
This list view also contains columns for each Attribute that is set up for the 'AP Purchasing' attribute type. Because these are user defined, they are not included in the default view but can be added a saved layout. AP Purchasing attributes are not included in the help documentation..
Software Version: 2021.07.23 and newer
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| When clicked, all the Reports assigned to the Functional Area of Purchasing, that launch from the Print Dialog, assigned to the Purchase Order Lines List View page, and that the user has rights to are displayed.
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Fields | Description |
Checkbox | Insert excerpt |
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| Checkbox |
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Currency |
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Distributed To |
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Distributed To Type |
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Expire By |
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Extended |
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Item Description |
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Ordered |
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Payable Account |
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Payable Account Description |
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PO |
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PO Description |
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Price |
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Purchase Account |
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Purchase Account Description |
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Quantity |
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Trans Created |
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Trans Created By |
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Trans Last Updated |
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Trans Last Updated By |
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Transaction Class |
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Type |
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UOM |
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Vendor |
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Vendor ID |
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