Orders or Single Line Items
Purchase Orders, once placed, cannot be deleted. The line items of
the PO may be deleted, thus CANCELING the PO. The objective is
to always maintain an audit trail of all transactions and references as
to why, when and how events occurred.
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Orders
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Scan items and create orders
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Manage your asset database of checkin/checkout inventory
Track Assets Check In/Check Out Items
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@Copyright 2008-2011 Privacy Policy
Return Items Manage Orders
Select
Home Requisitions RFQs Orders Assets Products Suppliers Reports Settings Help Version 3.6.2
Orders
Supplier: - All - Jan 1 2009 To Dec 31 2011
Location - All - PO or Order #
Entered By - All - Search Phrase
Status - All - Sort By Order Date
Exclude External Show Usage Search
Page: 1/7 7 << < > >> Page Length: 20
View ID# Ref Status Suppliers Entered
By Customer PO# Sent Total Ordered Rcvd
238 Received Fastenal, Supplier 3 admin 238-6, 238-3 11/28/2011
1:52:28 PM 180.00 9 9
237 Sent Fastenal, Supplier 6 admin 237-6, 237-11 11/24/2011
1:22:38 PM 97.00 1 0
236 Sent Internal, Supplier 3 admin 236-7, 236-3 11/23/2011
8:07:45 PM 153.00 17 0
231 Received Fastenal admin 231-6 11/8/2011
10:45:41 AM 775.12 108 108 163 Pending
Approval Fastenal, Supplier 2, Supplier
3, Supplier 5 jeff 163-6, 163-4,
555333666, 5555 10/27/2011
9:59:20 AM 800.00 206 0
220 Sent Fastenal, Supplier 3 admin 220-6, 220-3 9/22/2011
12:41:34 PM 119.85 57 0
212 Received Fastenal, Supplier 2 admin 212-6, 212-4 8/2/2011
2:52:45 PM 11.08 20 20
211 Processed Supplier 2, Supplier 3,
Supplier 4 admin 211-4, 211-3, 211-5 7/21/2011
10:36:10 AM 187.50 62 9
208 Received Fastenal, Supplier 2 admin 208-6, 208-4 7/21/2011
10:18:22 AM 168.82 32 32
209 Received Fastenal GREBA 209-6 6/23/2011
11:42:19 AM 19.58 11 11
204 Received Fastenal, Supplier 2, Supplier
5 admin 204-6, 204-4, 5555 6/20/2011
11:16:37 AM 10,664.94 62 62
205 Sent Fastenal fastdemo 205-6 5/27/2011
10:09:44 AM 0.00 100 0
195 Sent Fastenal, Supplier 2 fastdemo 195-6, 195-4 5/24/2011
12:43:34 PM 3.00 29 26
189 Received Fastenal, Supplier 4 admin 189-6, 189-5 4/27/2011
7:30:54 PM 709.40 29 29
203 Received Fastenal Engineer3 203-6 4/10/2011
6:24:13 PM 220.00 20 20
202 Sent Fastenal Engineer3 202-6 4/10/2011
6:14:54 PM 0.00 1 0
201 Sent Fastenal, Supplier 2 Engineer3 201-6, 201-4 4/10/2011
5:54:00 PM 168.00 28 0
199 Received Fastenal, RFQ RFQ 2011, Fastenal PO 2/3/2011
6:36:41 PM 897.00 3 3
196 Sent Fastenal, RFQ RFQ 5566, 2/3/2011
11:35:39 AM 350.00 2 0
192 Sent Fastenal fastdemo 999888 1/31/2011
1:38:59 PM 0.00 48 0
127 items
@Copyright 2008-2011 Privacy Policy
Select the PO to delete or to have
items deleted from
Order Details
Return to Order List Receiving Report Print Download
Order Details
ID # 236
Code
Customer Fastenal Customer Created 11/21/2011 4:13:27 PM
Entered By admin Sent 11/23/2011 8:07:45 PM
Requisitioner Name Approved By admin
Scan Type Per each Status Open Resend 5HFHLYH2UGHU
Receive All Reset All
Supplier Specific Details
Name Special Instructions Purchase Order #: Due Date Adjustments Freight Preview
Internal 236-7 0 0
Supplier 3 Use P-Card 2345 236-3 0 0
Update PO Numbers
Page: 1/1 Supplier: - All - Order Total: 153.00
Group Items Show Usage Page Length: 20
Line Location Manufacturer Item # Description NonStk Quantity Rcvd Price Total Supplier
1 Akron 0 2-811-0819A 3ER 8APIRD VTX VARDEX INSERT 17 0 9.00 153.00 Supplier 3
1 items
Update Qty Received
Subtotal 153.00 Adjustments 0.00 Freight 0.00 Order Total: 153.00 Comments
--- Change Log ---
2. Select - "Cancel remaining items on order." This operation may be repeated for each and every item on the order
1. Select
Home Requisitions RFQs Orders Assets Products Suppliers Reports Settings Help Version 3.6.2
Order Details
Update complete
Return to Order List Receiving Report Print Download
Order Details
ID # 236
Code
Customer Fastenal Customer Created 11/21/2011 4:13:27 PM
Entered By admin Sent 11/23/2011 8:07:45 PM
Requisitioner Name Approved By admin
Scan Type Per each Status Cancelled
Supplier Specific Details
Name Special Instructions Purchase Order #: Due Date Adjustments Freight Preview
Internal 236-7 0 0
Supplier 3 Use P-Card 2345 236-3 0 0
Update PO Numbers
Page: 0/0 Supplier: - All - Order Total: 0.00
Group Items Show Usage Page Length: 20
0 items
Subtotal 0.00 Adjustments 0.00 Freight 0.00 Order Total: 0.00 Comments
--- Change Log ---
All items canceled - order canceled
Note
Orders
Supplier: - All - Jan 1 2009 To Dec 31 2011
Location - All - PO or Order # 236
Entered By - All - Search Phrase
Status - All - Sort By Order Date
Exclude External Show Usage Search
Page: 1/1 Page Length: 20
View ID # Ref Status Suppliers Entered By Customer PO# Sent Total Ordered Rcvd 236 Cancelled Internal, Supplier 3 admin 236-7, 236-3 11/23/2011 8:07:45 PM 0.00 0 0 1 items
