You use this program to view purchase order/goods received note cross reference information.
This enables you to cross refer purchase orders with their associated goods received notes.
| Field | Description |
|---|---|
| Start at Purchase Order Number | Enter the purchase order number to which you want to navigate in the listview. |
| Supplier | This indicates the code of the supplier against which the purchase orders were raised. |
The purchase order/GRN combinations currently defined for the selected supplier are displayed in a listview.
| Column | Description |
|---|---|
| Purchase order | This column displays the purchase order to which the GRN is related. |
| GRN | This column displays the GRN reference number. |
| Date |
This indicates the completed date for the purchase order. The order completed date is set by the Purchase Order Purge program when all purchase order lines for a purchase order have been receipted. This indicates the date on which the Purchase Order Purge program was run. |
| Value | This indicates the value of the purchase order line. |
| Matched | This indicates whether the purchase order and GRN have been matched. |
| Stock code | This indicates the stock item purchased. |
| Quantity | This indicates the quantity of the item purchased. |