View Purchase Order Lines with Outside Operations

Explanation

This activity is used to view information pertaining to purchase orders (PO) created for the work contracted from sub-contractors. 

Prerequisites

• A purchase order must have been created from an outside operation. 

System Effects

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

Window

Purchase Order Lines with Outside Operations

Related Window Descriptions

Purchase Order Lines with Outside Operations

Procedure

1. Open the Purchase Order Lines with Outside Operations window. 
2. Populate or query for the record you want to view.