Warehouse:	Destination warehouse

Warehouse Name:	Destination warehouse name

Warehouse contact:

Warehouse Fax:

Goods in Transit Ref:	Goods in transit reference	Warehouse Address:

Source Warehouse:	Source warehouse

Source Wh Name:	Source warehouse name

Inter Wh Lead Time:

Expected Rec Date:

Operator:	Operator code

Operator Name:	Operator name

Document No.	Document number

Date :	8/28/2002	Time:	8:48 AM

Stock Code	Product Class	UOM	Transaction Value
Stock Code Description	Transaction Date	Tariff Code	Unit Cost
Stock Code Long Description	Transaction Reference	Bin & Lot	Transaction Volume
Technical Spec Start	Transfer Warehouse	Ledger Code	Transaction Mass
Purchase Order Line Text
Journal Number	Pos Tran Qty
Inspection Text	Journal Not	Neg Tran Qty
Serial Message	Serial Number	Serial Batch Qty

Stock Code	Pclass	UOM	Tran value
Stock Code description	Tariff code	Unit cost
Stock Code long description	Transaction reference	Bin	Lot	Volume
Technical spec	Transfer from warehouse	Ledger code	Mass
Start print line Purchase Order Text	Journal number	Pos qty
Start print line Inspection Text	Journal notation	Neg qty
Serial Message	Serial number	Serial qty

TOTAL TRANSACTION QTY:

TOTAL TRANSACTION VALUE:

TOTAL TRANSACTION MASS:

TOTAL TRANSACTION VOLUME:

Purchase Order Template for SYSPRO

Version 1.003

Syspro

2002-08-28

Lauran

Created by Encore Software Systems Ltd