Hierarchy Costs Purchase Orders

Projects & Contracts > Job Costs Query > Hierarchy Costs Purchase Orders

You use this program to view the items which are linked to a purchase order, regardless of whether they have been issued.

The items currently linked to purchase orders for the selected job are displayed in this listview.

Column	Description
Purchase order	This is the purchase order to which this stock item is linked.
Line	This is the line number of the purchase order.
Hierarchy	This is the level of the hierarchy to which the purchase order is assigned.
Sub job	This indicates the number of the sub job where applicable.
Stock code	This is the stock code of the item being purchased.
Description	This is the description of the stock code.
O/s quantity	This is the outstanding quantity required to satisfy the order.
Uom	This is the unit of measure of the stock item.
Wh	This is the warehouse for which the item is being purchased. '**' indicates the non-stocked warehouse.
Price	This is the value of the item purchased per unit.
Price uom	This is the unit of measure of the price.
Outstanding value	This is the total value of the outstanding quantity.

You access the P&C Hierarchy Costs Purchase Orders program by selecting the Committed - Purchase Orders option from the Details menu of the Job Costs Query program.