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Purchase Order
Purchase Order
PO630A
Purchase Order - Warehouse Ship (PO630A)
DATE 7/09/96 REQUIRED COMPANY WITH BLANK LOC. PAGE
TIME 17:08:00 MANUFACTURING SITE 1 CO 001
REPORT PO630A PURCHASE ORDER WHS CAN
ORDER NUMBER 0000540 VER NO 001
VENDOR KV1 SHIP TO BILL TO
A MANUFACTURING SITE 1 MANUFACTURING SITE 1
B RUE DE GRAND CHIEN 1 RUE DE GRAND CHIEN 1
C MONTREAL, QB CANADA MONTREAL, QB CANADA
D IL 60106 CANAA QB CCC QB
UNITED STATES CANADA CANADA
BUYER BUYER 1 SHIP INSTRUCTIONS RAIL
PHONE FOB FREE ON BOARD ACKNOWLEDGEMENT NEX
FAX FREIGHT TERMS FREIGHT TERMS 1
-------------------------------------------------------------------------------------------------------------------------
LIN PART NUMBER/ DUE ORDER PCK UNIT PRICE
NO DESCRIPTION DATE QUANTITY UNIT OF MEASURE TYP GST (CURRENCY: USD) EXTENDED PRICE
--- ------------------------- -------- ------------ ------------------------- -- ----- --------------- ----------------
001 BOLT-200 10.000 DOZEN DZ FP .000% 100.0000000 1000.00
BOLT 200
More...
RELEASE 7/09/96 10.000
RELEASE TOTAL COST 1000.00
COMMENTS DELIVER ON TUESDAY MESSAGE FIRST LINE PO COMMENTS
APPROVED BY E. MARTIN
CALL WITH QUESTIONS
----------------
PAYMENT TYPE CHECK TOTAL PURCHASES 1000.00
CREDIT TERMS CODE 3.00 % IF PAID IN 10 EOM DSC N PROVINCIAL TAX 500.00
NET 30 EOM NET N DEL DAYS TAX : .000% AMOUNT .00
================
NET AMOUNT 1500.00
END OF ORDER
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Purchase Order - Direct Ship (PO630A)
DATE 3/15/93 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 10:01:53 CANADIAN DISTRIB WAREHOUSE 1 CO 001
REPORT PO630A PURCHASE ORDER WHS CN1
ORDER NUMBER 0000067 VER NO 001
VENDOR V01 SHIP TO BILL TO 00143556
ROELS SA MONTREAL INDUSTRIES CANADIAN DISTRIB WAREHOUSE 1
KAARDINAAL, 69 B 1234 MAIN STREET RUE DE PETIT LAPIN, 10
B-9000 P.O. BOX 12345
GENT, BELGIUM BE 00000-0 MONTREAL CN 00000-0 MONTREAL QB CANAD-A
CANADA CANADA
BUYER BUYER 1 SHIP INSTRUCTIONS RAIL
PHONE FOB FREE ON BOARD ACKNOWLEDGEMENT NEX
FAX FREIGHT TERMS FREIGHT TERMS
-------------------------------------------------------------------------------------------------------------------------
LIN PART NUMBER/ DUE ORDER PCK GST UNIT PRICE
NO DESCRIPTION DATE QUANTITY UNIT OF MEASURE TYP VAT EXTENDED PRICE
--- ------------------------- -------- ------------ ------------------------- -- ----- --------------- ----------------
ADDED 001 BOLT-200 1 DOZEN DZ FP 10.000% 12.0000000 12.00
MANUFACTURED PART
RELEASE 1/30/93 1
RELEASE TOTAL COST 12.00
COMMENTS APPROVED BY E.MARTIN
ANY QUESTIONS SEE TONY
DEVIVERY ONLY ACCEPTED ON MONDAYS
----------------
PAYMENT TYPE CHECK TOTAL PURCHASES 12.00
CREDIT TERMS CODE 6.00 % IF PAID IN 10 EOM DSC N PROVINCIAL TAX 5.00
NET 30 EOM NET N DEL DAYS TAX : 10.000% AMOUNT 1.00
================
NET AMOUNT 18.00
END OF ORDER
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Purpose
This document is generated on buyer request, immediately following maintenance of a purchase order, or at the end of the day. The purchase order is the document that will be sent to a vendor to confirm goods purchased. One purchase order is printed for each new order that has been entered and for every revised purchase order for which a reprint has been requested.
The options and manufacturing detail records for the purchase order line will be printed if the part is configured and is associated with a sales order line. The configuration code will be printed if the flag on Reference File category D32 is set to 'Y' or 'B'. The expanded configuration code will be printed if the flag on Reference File category D32 is set to 'B'. This processing should not be performed for phantom orders.
If the order was canceled, it will be marked at the top of the report. It will also print in the secondary language of the vendor if that language is specified on the vendor master file and the report has been translated. See the Multi-Language Documents Key Concept in the Common Features User Manual for further details.
Report Sequence
Company, Warehouse, Order Number, Line Number, Release Number, Comment Sequence Number.