Description:
The user (purchaser) can print out the purchase order document by specifying detailed information about the product and description, price, quantity, discount and amount. It is a document sent from a purchaser to a vendor or supplier that authorizes a purchase.
Report Format:
1. Purchase Order (A4)
Notes: The report breakdown a number of items purchase with the quantity, uom, unit price, discount and amount.
2. Purchase Order (A4) - GST
Notes: The report breakdown a number of items purchase with the quantity, uom, unit price, discount and amount. This report is include GST amount.
3. Purchase Order (A4) - GST - Article
Notes: The report breakdown a number of items purchase with the article no, quantity, unit price and amount. This report is include GST amount.
