Assets > Capex System > Capex Processing > Asset Capex Items > Purchase Orders for Capex Line

Purchase Orders for Capex Line

You use this program to view details of purchase orders raised from the Asset Capex Items program for capex requisition lines.

This program can be accessed by selecting the entry in the Capex purchase order column from the Capex Lines listview of the Asset Capex Items program.

Toolbar and menu

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Listview columns

The Purchase Orders for Capex Line listview includes the following information:

  • Price local

    This indicates the unit purchase price in local currency for the stock item.

  • Outstanding value local

    This indicates the total outstanding value in local currency for the purchase order.

  • Status

    This indicates the current status of the purchase order.

  • Ledger code

    This is the Asset Clearing account ledger code defined for assets (General Ledger Integration - Assets tab).

Security considerations

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Notes and warnings

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