The Purchase Order Lines tab displays the details of the lines on the selected Purchase Order. The Original Order values are displayed as well as the currently outstanding cost relating to each of the order lines.

There is a Completed check box which indicates Order lines that have been completed e.g. no longer have any values outstanding.

In the lower right hand part of the screen there are four fields set out in two columns which display the following for each order line:

To Invoice

PO Remaining Quantity - this is the outstanding quantity on the Purchase Order that is yet to have an invoice processed against it.
PO Remaining Cost - this is the outstanding cost on the Purchase Order that is yet to have an invoice processed against it.

Received Not Invoiced

PO Remaining Quantity - this is the receipted quantity of the item that has yet to have an invoice processed against it.
PO Remaining Cost - this is the receipted value of the item that has yet to have an invoice processed against it.

The PO Transactions button provides details of the receipting and invoicing for the selected line.

This button opens a new window which provides you with the details of Receipts and Invoices relating to the Purchase Order lines. (Note the data displayed only relates to the specific Purchase Order line selected)

Click the 'Close' button to return to the AP Voucher screen.

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