04/21/19 Thu 10:11 Co: 1933 Grandview Supply R & D Systems Development poru Oper: sys Page:1
Purchase Order Reports - Receiving Update
Funct: poru Start Dt/Time: 04/21/19 10:11 AM Store As: 36708748 Group:
Options:
1 Journal # 63
2 Ln Sort: (L)n#,(P)rod,(V)endProd,(D)esc l
3 Only Print PO Lines with a Recv Qty? yes
4 Page Break by PO #? no
04/21/19 Thu 10:11 Co: 1933 Seidel's Greenhouse R & D Systems Development poru Oper: sys Page: 2
Purchase Order Reports - Receiving Update
PO# Ty Whse Vendor # Recpt Dt Terms Items Not Rcv Addon Amount Net
--------------------------------------------------------------------------------------------------------------
1000015-00 PO main 999 04/21/19 2n30 2% 10 Net 30 B 01 Freight 0.00 % 0.00
AP Supply Inc.
Ln# N Product Vendor Product Qty Ord Unit Qty Rcv/ Stk Qty Rcv/ Unavail Qty Cancel BO
Unit Cost Ext Cost
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1 3-121 38145 15.00 each 15.00 15.00 0.00 no
Abrasive Discs - Cloth2" Blank, 100 Grit 1.83350 27.50
PO Qty Totals: 15.00 15.00 0.00
PO Cost Total: 27.50
Grand Totals: 0.00 27.50