Record purchase order

Record an order already placed with a vendor. Saving here does not send an order.

Starting from job 1014 · REVIEW Material Coverage 570

Vendor and dates

Vendor Vendor order reference (if known) Ordered by

Order date Expected date (if known)

Each item belongs to a job or stock. Use the job number shown on its card. Leave unused items blank.

Item 1 Item description

Quantity Unit

For Job number (blank for stock)

Shared-stock item (for tracked stock only)

Use the register’s counting unit. Linking does not add stock until a delivery is recorded.

Item 2 Item description

Quantity Unit

For Job number (blank for stock)

Shared-stock item (for tracked stock only)

Use the register’s counting unit. Linking does not add stock until a delivery is recorded.

Item 3 Item description

Quantity Unit

For Job number (blank for stock)

Shared-stock item (for tracked stock only)

Use the register’s counting unit. Linking does not add stock until a delivery is recorded.