Orders


Filter Criteria
Specify the criteria and apply the filter to view Order lines. Double click at the start of a PO line and load the Purchase Order.

Currency
Choose to view the values in the Local Currency or the Foreign Currency of the PO.

Ordered
This is the original Quantity and Value of the PO line.

Outstanding
This is the Quantity and Value outstanding at the time of the enquiry.

Item Description
Line description on the PO which can default from Stock or Product catalogues.

Details
An extended free format description entered on the PO line.

Total
The outstanding value of Order lines displayed.