Line Items - Purchase Order Invoice

Line Items Listing

The second module of the Internal Purchase Invoice Supplier Access Applet: Line Items features a line items listing page that outlines the details regarding all line items within purchase invoices received, including:

• Purchase Invoice No

• Branch

• Supplier Name

• Project

• Shipping Address

• Item Code

• Item Name

• Ordered Quantity

• Open Quantity

• Amount Transaction

• Creation Date

• Requested Delivery Date

• Delivery Status

• Remarks

View Line Item

Clicking a line item on the listing page will allow a user to view more detailed information related to that line item, as explained in the Line Items tab within the purchase invoice previously.