View Invoiced Purchase Orders

Explanation

This activity is used to view information pertaining to the purchase orders (PO) that have been invoiced. Only those purchase orders belonging to a user's site are displayed. 

Prerequisites

• A purchase order must have been invoiced. 
• One or more receipt lines must have been matched to the invoices created for the purchase order. 

System Effects

• Information pertaining to the invoiced purchase orders will be displayed.
• If the company tax regime is VAT, the relevant tax code will be retrieved from the invoice line. Based on the amounts exclusive of tax fields, amounts inclusive of tax are automatically calculated and displayed in the respective fields. 

Window

Invoiced Purchase Orders

Related Window Descriptions

Invoiced Purchase Orders

Procedure

1. Open the Invoiced Purchase Orders window. 
2. Populate or query for the record you want to view.