Nutana - Vendor Purchase Order Record

Vendor Purchase Order Record

Note

PO Information

Purchase Order ID

000001

PO Date

PST

Link

Posted

Buyer

Material Test Report

PO Status

Note

Vendor Information

Vendor

Address

88 Mill Rd

City

Saskatoon

Province/State

Saskatchewan

Postal Code

S7K 4P2

Attention

Phone

Fax

Email

Shipping Information

Shipping Date

Ship Via

FOB

PO Summary

PO LBS

153.6

PO Total $

$148.80

PO Items

Delete	Flag	Post	Line	Stock	Stock #	PO Description	Link	Charge	Quantity PO	Unit Measure	Quantity AP	Quantity PO?	Unit Measure AP	$/Unit Measure PO	$/Unit Measure AP	$/LBS PO	$/LBS AP	LBS/FT	Length	Width	FT Total	FT Total	LBS Total	$Ext_PO	$Ext_AP	Vendor PS #	Receive Date	Heat #	Vendor Inventory #	Invoice Date

Total	—	—	—	—	—	—	—	—	48	—	48	48	—	—	—	—	—	—	—	—	48	48	153.6	$148.80	$148.80	—	—	—	—	—

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