The Expenses tab of the Purchase Order form displays any expenses applied to that purchase order, and the value of that expense per unit for the stock selected in the stock grid.
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The Expenses Applied to Stock field shows the stock code selected in the stock grid of the purchase order – in this case SYS.P3.866. This is the stock code that this expense relates to. As allocate expenses using value, weight and quantity, they will not always have the same expense value distributed over the stock lines. |
The fields within the Expenses tab are described below:
Field |
Explanation |
|---|---|
ExpNo |
Expense order number. |
Line Num. |
The line number of this applied expense on that expense order. |
Expense Description |
The description of that expense. |
Amount |
The amount of the expense. |
Further information
How to
Add a Document to a Purchase/Expense Order
Fix Incorrect Pricing after PO on Finished Status
Link Expenses to a Purchase Order
Print a Purchase/Expense Order