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This area is currently under development.
Current Job View
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Current Job List of Purchase Orders
Column | Description |
|---|---|
Sort | Tap to open the Items view of the Purchase Order dialog. |
# | Purchase order number. |
Cost Centre | Cost centre details. |
Load | Load number. |
Supplier | Supplier name. |
Ordered | Date the item was ordered. |
LP Item # | Logistics programme item number. |
Called | Called date. |
Called For | Called for date. |
Complete | Complete date. |
 Payment Approval 1? | Payment Approval tick |
 Checklist | Checklist |
Purchase Order Dialog
General View
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Order Number | |
Balance Ex GST | Where the PO amounts are shown, there is a new field group "Balance" and field "Balance (ex GST)" Note: we are only showing the 1 exGST field on the screen, and not the GST or incGST |
Items View
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