P/O (Purchase Orders)

The Purchase Order tab shows information for open purchase orders (a purchase order with a non-zero quantity on purchase order).

The tab shows Purchase Order Number, Vendor Number, Vendor Name, Reference, Order Date, Arrival Date, Location, Quantity Ordered, UOM (Unit of Measure), Cost Unit, Currency, Extended Cost, On Hold and Type. This tab is only available when the Purchase Orders program is installed and activated.

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