Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6370
Open222 items on 4 lines from Yarrowby Refrigeration Wholesale (refrigeration parts, Lincoln). Raised and approved by Kate Rowley, buyer, Tue 29 Sep at 12:30.
Ordered£7,303.00net, 4 lines
Delivered£0.00nothing booked in yet
InvoicedNone yetno invoice quotes this order
Still to arrive£7,303.00promised for Wed 7 Oct
OrderPO-T-6370Tue 29 Sep, Kate
DeliveryNot yetdue Wed 7 Oct
InvoiceNot yetnothing received
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Service valves 1/4in, pack of 5 | 56 × £32.50 £1,820.00 | 0 not yet | not yet | To deliver |
| Refrigerant R410A, 10kg cylinder | 10 × £186.00 £1,860.00 | 0 not yet | not yet | To deliver |
| Sight glass 1/2in | 125 × £14.60 £1,825.00 | 0 not yet | not yet | To deliver |
| Thermostatic expansion valve | 31 × £58.00 £1,798.00 | 0 not yet | not yet | To deliver |
| Total, before VAT | £7,303.00 | £0.00 | None | tolerance £25.00 |
Ordered, waiting for the delivery
Nothing delivered yet. Yarrowby Refrigeration Wholesale promised it for Wed 7 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 Wed 7 OctNothing booked in yet. Yarrowby Refrigeration Wholesale promised it for Wed 7 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-T-6370 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 Trading Ltd keeps its books in Sage; what this order has posted there
Nothing posted from this order. An invoice reaches Sage only once it matches, or once the buyer clears the query and it is approved.
Supplier
Yarrowby Refrigeration WholesaleRefrigeration parts, Lincoln
What happened
Every step on this order, by people and by the system
PO-T-6370 raised for Yarrowby Refrigeration Wholesale: 4 lines, £7,303.00. Approved by Kate Rowley (within the buyer's own limit)
Tue 29 Sep 12:30 · Kate