Creditors > Purchase Order Summary

Enter a search term - this can relate to a job number, supplier, activity type etc.

Select which status you want to view - one at a time or click ALL to view all Purchase Orders in WorkBook

Filtering options:

• Delivery date until

• Responsible

• Supplier

• Project Manager

• External reference

Cost detail tab
This breaks down the line items related to the purchase order by the activity, amount, remaining balances etc.

Supplier invoices tab
Once the supplier invoice/s have been applied to the purchase order, you’ll be able to see them here. You can also see the status of the creditor invoice.

Accrued creditor invoices
Depending on your system settings, if a purchase order is accrued, you can see the information here. See our Purchase Order article.