Accounting Finance:Purchase Orders-Enquiring on PO Line Totals

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Overview

By the end of this course, you will be able to:

  • Enquire on PO line totals at any status level

Purchase Order Status Codes

  • 00 No order lines have been entered
  • 10 Order has at least 1 line ready to be printed
  • 20 Order has been printed
  • 25 Order has at least 1 line confirmed by supplier
  • 30 Order reception note has been printed
  • 40 Order reception note has been confirmed
  • 60 Order has been received

Enquiring on PO Line Totals

1. Select 2 Start uniPharm Extensions

POLineTotals1.PNG

2. Select 1 VA Company (PRODUCTION)

POLineTotals2.PNG

3. Select 1 UWD Extensions

POLineTotals3.PNG

4. Select 12 DOC -- Doc Distrib

POLineTotals4.PNG

5. Select 12 P.O. Lines Inquiry

POLineTotals5.PNG

6. Change PO number
7. Press Enter

POLineTotals6.PNG

POLineTotals7.PNG

8. Press F12 to move back to previous panel
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