This tab displays the value of the order for each creditor totalled from the lines on the Products tab. The Order No. field is updated when the batch is activated.
| Field | Description |
|---|---|
| Order No. | Numbering is automatically generated from the System Numbers form, field Purchase Order No |
| Creditor Account No. | Creditor details |
| Creditor Name | Creditor details |
| Currency | Currency attached to the creditor if its a FX creditor |
| Total Cost | Total cost of the items on order,excluding GST/VAT |
| Total Cost FX | Total FX cost of the items on order, excluding GST/VAT |
| Total Cubic | Total cubic measurement of the order where the value is stored in the inventory record and is calculated as Qty Ordered * Cubic |
| Total Weight | Total weight of the order where the value is stored in the inventory record and is calculated as Qty Ordered * Weight |
Copyright © 2012 Jiwa Financials. All rights reserved.