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 |
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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 |
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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. |