Purchase order · Wrenmoor Services Ltd QuickBooks
PO-S-2446
Open35 items on 2 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Mark Ellison, operations manager, Wed 30 Sep at 13:01.
Ordered£1,621.40net, 2 lines
Delivered£0.00nothing booked in yet
InvoicedNone yetno invoice quotes this order
Still to arrive£1,621.40promised for Mon 12 Oct
OrderPO-S-2446Wed 30 Sep, Mark
DeliveryNot yetdue Mon 12 Oct
InvoiceNot yetnothing received
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Filter media roll G3 | 15 × £54.28 £814.20 | 0 not yet | not yet | To deliver |
| Carbon filter cartridge | 20 × £40.36 £807.20 | 0 not yet | not yet | To deliver |
| Total, before VAT | £1,621.40 | £0.00 | None | tolerance £25.00 |
Ordered, waiting for the delivery
Nothing delivered yet. Elsworth Filtration Ltd promised it for Mon 12 Oct. When goods in books it and the invoice arrives, the three are matched automatically: within tolerance the invoice is approved by the match.
Deliveries
due Mon 12 OctNothing booked in yet. Elsworth Filtration Ltd promised it for Mon 12 Oct; goods in books it against this order when it arrives, and the match runs straight away.
Invoices against this order
none yetNo invoice quotes PO-S-2446 yet. When one arrives in the AP mailbox it is read, coded and matched to this order and its delivery automatically.
In the books
Wrenmoor Services Ltd keeps its books in QuickBooks; what this order has posted there
Nothing posted from this order. An invoice reaches QuickBooks only once it matches, or once the buyer clears the query and it is approved.
Supplier
Elsworth Filtration LtdFilters, Loughborough
What happened
Every step on this order, by people and by the system
PO-S-2446 raised for Elsworth Filtration Ltd: 2 lines, £1,621.40. Approved by Mark Ellison (within the buyer's own limit)
Wed 30 Sep 13:01 · Mark