Orders

This screen will display all pending orders (Purchases Orders created and sent to the vendor, but not received yet) attached to the selected vendor. The Purchase order are sorted by date. 

The screen will breakdown the costs of the Purchase Order by category (Material, Freight, Duty, Brokerage). On the bottom of the screen, the system will summarize the total amount of all outstanding receiving slips and the total costs by category as well.

By double clicking on one of the Purchase Orders that show on that tab, the system will display the Purchase Order as it was created in the Purchase Orders Entry. This is only a viewer, therefore the user can only view the Purchase Order document and will not be allowed to make any modifications from here.