New

Add a new purchase order.

Edit

Modify the details of a purchase order.

Link

Link logistics programme items to purchase orders. This will also update unknown suppliers, where possible.

Call Up

Calls the selected item.

Opens the Create New Item tab of the Notifications Call Up Wizard dialog.

Call Off

Calls off the selected item.

Summary

Opens the Summary view

Notifications

Opens the Notifications view

Current Job

Opens the Current Job view

Active

When bold, displays only active purchase orders.

Cancelled

When bold, displays only cancelled purchase orders.

Approved

When bold, displays only approved purchase orders.

Unapproved

When bold, displays only unapproved purchase orders.

Original

When bold, displays only original purchase orders.

Extras

When bold, displays only purchase orders that have been added via Framework Logistics.

Sort

Tap to open the Items view of the Purchase Order dialog.

#

Purchase order number. Tap to open the Items view of the Purchase Order dialog.

Cost Centre

Cost centre details. Tap to open the Items view of the Purchase Order dialog.

Load

Load number. Tap to open the Items view of the Purchase Order dialog.

Supplier

Supplier name. Tap to open the Items view of the Purchase Order dialog.

Ordered

Date the item was ordered. Tap to open the Items view of the Purchase Order dialog.

LP Item #

Logistics programme item number. Tap to open the Items view of the Purchase Order dialog.

Called

Called date. Tap to open the Items view of the Purchase Order dialog.

Called For

Called for date. Tap to open the Items view of the Purchase Order dialog.

Complete

Complete date. Tap to open the Items view of the Purchase Order dialog.

Tap to approve a purchase order payment.

Tap to open the Items view of the Purchase Order dialog.