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	PO No 986513: Purchase Order Summary

	Requisition	Purchasing	Accounts payable	General ledger

Purchase Order Header

Order No:	986513
Order Type:	Standard
Order Category:
Organization:	TechPlanet Eire
Total Order Value:

Status:	Pending Approval
Cancelled Flag:
Open Flag:
Ship Tolerance:	8%
Price Adjustments:

Number of Lines:
Price List:
Customer:	Access Network Services Ltd
Bill to Customer:	Access Network Services Ltd
Ship to Customer:	Access Network Services Ltd

Line locations

Workflow status


Line Locations
Line Number	Line Location	Requested Qty	Ship to	UOM	Account
1	CFF	2	164 Deansgate	Each	212.25101.721006.00000.00.0. 000.0000
2	OPP	7	164 Deansgate	Hours	482.65461.646464.00000.00.0. 000.0000
3	TLK	1	164 Deansgate	Each	212.25101.721006.00000.00.0. 000.0000
4	USM	1	164 Deansgate	Each	482.65461.646464.00000.00.0. 000.0000

© 2002, Inatech. All rights reserved.

PO summary

Workflow status


Purchase Order Summary
Item Description	Line Number	Line Type	UOM	Ordered Qty	Status
4365 - 15" Pentium laptop	1	Goods	Each	2	Closed
98261 - Health & Safety training	2	Services	Hours	7	Open
65734 - Risc Server	3	Goods	Each	1	Value 3
Central IT Hardware	4	Goods	Each	1	Value 4

© 2002, Inatech. All rights reserved.

Receiving

Workflow status


Receiving
Line Number	Line Location	Shipment Number	UOM	Ordered Qty	Billed Qty
1	CFF	1	Each	2	2
2	OPP	2	Hours	7	0
3	TLK	3	Each	1	1
4	USM	4	Each	1	1

© 2002, Inatech. All rights reserved.

Workflow status


Workflow status
Process Name	Activity Name	Result	Begin Date	End Date	Status
Root	PO Approval Top Process		17-MAY 08:49:34	17-MAY 08:49:36	Active
PO Approval Top Process	Start		17-MAY 08:49:34	17-MAY 08:49:34	Completed
PO Approval Top Process	Remove All Notifications For This Doc	Complete	17-MAY 08:49:34	17-MAY 08:49:34	Completed
PO Approval Top Process	Set Workflow Startup Values	Activity Performed	17-MAY 08:49:34	17-MAY 08:49:34	Completed
PO Approval Top Process	Update PO Header with Workflow Key	Activity Performed	17-MAY 08:49:34	17-MAY 08:49:34	Completed
PO Approval Top Process	Set PO Status To "In Process"	Activity Performed	17-MAY 08:49:34	17-MAY 08:49:34	Completed
PO Approval Top Process	Get Workflow Approval Mode	On-line	17-MAY 08:49:34	17-MAY 08:49:34	Completed
PO Approval Top Process	Get PO Attributes	Activity Performed	17-MAY 08:49:34	17-MAY 08:49:34	Completed
PO Approval Top Process	Is Change Initiated from Web Suppliers?		17-MAY 08:49:34	17-MAY 08:49:34	Completed
PO Approval Top Process	Is This a New Document?	No	17-MAY 08:49:34	17-MAY 08:49:34	Completed
PO Approval Top Process	Is Archive on Approval Flag Set to Yes?	Yes	17-MAY 08:49:34	17-MAY 08:49:34	Completed
PO Approval Top Process	Get All Document Changes	Activity Performed	17-MAY 08:49:34	17-MAY 08:49:34	Completed
Get All Document Changes	Start		17-MAY 08:49:34	17-MAY 08:49:34	Completed
Get All Document Changes	Determine Document Type	Standard PO	17-MAY 08:49:34	17-MAY 08:49:34	Completed
Get All Document Changes	Get All Standard PO Changes	Activity Performed	17-MAY 08:49:34	17-MAY 08:49:34	Completed
Get All Standard PO Changes	Start		17-MAY 08:49:34	17-MAY 08:49:34	Completed
Get All Standard PO Changes	Get Header Changes	Activity Performed	17-MAY 08:49:34		Completed
Get All Standard PO Changes	Get Liner Changes	Activity Performed	17-MAY 08:49:34	17-MAY 08:49:34	Completed
Get All Standard PO Changes	Get Shipments Changes	Activity Performed	17-MAY 08:49:34	17-MAY 08:49:34	Completed
Get All Standard PO Changes	Get Distribution Changes	Activity Performed	17-MAY 08:49:34	17-MAY 08:49:34	Completed
Get All Standard PO Changes	End		17-MAY 08:49:34		Active

© 2002, Inatech. All rights reserved.

Workflow status

Notifications


Notifications
Notification ID	To User	Mail Status	Message Name	Subject	Status
4765998	Mark.Wallace@JoeBloggs.ei	Sent	Approve PO 867543	Please Approve PO	Awaiting reply

© 2002, Inatech. All rights reserved.

Reports
PO Detail Report
PO Distribution Details
Item Details
Purchasing Activity Register


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