Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6371
Part delivered45 items on 1 line from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Tue 29 Sep at 12:42. Part delivered: the rest is on back order.
Ordered£3,870.00net, 1 line
Delivered£1,892.00GRN-T-9059
InvoicedNone yetno invoice quotes this order
Still to arrive£1,978.00promised for Tue 6 Oct
OrderPO-T-6371Tue 29 Sep, Kate
DeliveryGRN-T-9059Thu 1 Oct 10:20, part
InvoiceNot yetnothing received
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Fan motor 230V 1/3hp | 45 × £86.00 £3,870.00 | 22 of 45 | not yet | 22 of 45 in |
| Total, before VAT | £3,870.00 | £1,892.00 | None | tolerance £25.00 |
Part delivered
£1,892.00 of £3,870.00 came in on GRN-T-9059 yesterday at 10:20; the rest is on back order for Tue 6 Oct. When the invoice arrives it is matched against what has actually been delivered, not what was ordered.
Deliveries
1 booked inGRN-T-9059booked inyesterday at 10:20, Goods in (Kate Rowley)
- Fan motor 230V 1/3hp22
Invoices against this order
none yetNo invoice quotes PO-T-6371 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
Marnwood Motors and DrivesMotors and drives, Burton upon Trent
What happened
Every step on this order, by people and by the system
PO-T-6371 raised for Marnwood Motors and Drives: 1 line, £3,870.00. Approved by Kate Rowley (within the buyer's own limit)
Tue 29 Sep 12:42 · Kate
Delivery booked in on GRN-T-9059 by goods in (Kate Rowley): 22 items
Yesterday 10:20 · Kate