Warehouse:	Transaction warehouse

Warehouse contact:

Warehouse Fax:

Warehouse Address:

Supplier Code:	Supplier code

Supplier Name:	Supplier name

Goods Received Note:	Goods received note

Purchase Order No:	Purchase Order number

Operator:	Operator code

Operator Name:	Operator name

Date :	8/27/2002

Time:	3:52 PM

Stock Code	Product Class	UOM	Transaction Value
Stock Code Description	Transaction Date	Catalogue	Unit Cost
Stock Code Long Description	Transaction Reference	Tariff Code	Transaction Mass
Technical Spec Start	Transaction Warehouse	Bin & Lot	Transaction Volume
Inspection Text
Concession Number	Merchandise Val
Purchase Order Line Text

Purchase Order Comment	GRN Source	Job Number	Non-Merch Val
Dr Ledger Code	Ledger Code	Pos Transaction Qty
Reject Code	P/O Due Date	Requisition No	Journal Number	Neg Transaction Qty
Reject Message	P/O Line	Requisition Line	Journal Notation	P/O Original Qty
Serial Message	P/O Line Due Date	Originator Of Requisition	Supplier Del Note	P/O Outstanding Qty

Stock Code	Product class	UOM	Tran value
Stock Code description	Catalogue number	Tran unit cost
Stock Code long description	Transaction reference	Tariff code	Tran mass
Start print line Technical	Transaction warehouse	Bin	Lot	Tran volume
Start print line Inspection Text
Concession number	Merch Value
Start print line Purchase Order Text	GRN source code	Job number	Non-mer val
Start print line Purchase Order Comment	Dr Ledger Code	Ledger code	Pos tran qty
Reject code	Requisition number	Journal number	Neg tran qty
Reject Message	PO Line num	Requisition line number	Journal notation	PO Org qty
Serial Message	Originator of Requisition	Supplier Del Note	PO out qty

TOTAL TRANSACTION QTY:

TOTAL TRANSACTION VALUE:

TOTAL TRANSACTION MASS:

TOTAL TRANSACTION VOLUME:

TOTAL MERCHANDISE VALUE:

TOTAL NON-MERCHANDISE VALUE:

Purchase Order Template for SYSPRO

Version 1.003

Syspro

2002-08-27

Lauran

Created by Encore Software Systems Ltd