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This area is currently under development.
Current Job View
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Current Job List
Column | Description |
|---|---|
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. |
 Payment Approval 1? | Tap to approve a purchase order payment. |
 Checklist | Tap to open the Items view of the Purchase Order dialog. |
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