Item Listing by Creditor / Supplier
- Supplier
- QOH at
- Groups
- Item type
Choose Supplier by and the supplier, then Show listing.
Unit Cost = cost in Item Maintenance for that unit. QOH = all stock movements at the location, in that unit.
Last Order = latest Purchase Invoice for the item. New Order Qty is typed here and printed (not sent to AutoCount).
Ordered By
Signature
Name:
Date:
Approved By
Signature
Name:
Date: