purchase order processing

Purchase Order Listing

Last Revised: 01/07/14

Purchase Order Listing displays the purchase orders based on a specified date (or all dates available). The resulting list will display the purchase order number, the warehouse, the date ordered & date due (when available), the vendor name, the buyer, a reference (when available), the drop ship to name (when the item was shipped directly to a customer), the vendor acknowledgment number (if provided in Purchase Order Receiving), the order value, and the open value (the payment that has not been received) of each purchase order.

The orders listed can be open, closed, or both. The operator also specifies the vendor(s), the warehouse(s), and the format (summary or detail) in which the list will be displayed.

Sample Purchase Order Listing.