Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6372
Open100 items on 4 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Wed 30 Sep at 10:16.
Ordered£4,160.40net, 4 lines
Delivered£0.00nothing booked in yet
InvoicedNone yetno invoice quotes this order
Still to arrive£4,160.40promised for Wed 7 Oct
OrderPO-T-6372Wed 30 Sep, Kate
DeliveryNot yetdue Wed 7 Oct
InvoiceNot yetnothing received
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Pleated filters M5 592x287x48, box of 10 | 15 × £68.00 £1,020.00 | 0 not yet | not yet | To deliver |
| Filter media roll G3 | 23 × £46.00 £1,058.00 | 0 not yet | not yet | To deliver |
| Bag filter F7 592x592x600 | 48 × £21.80 £1,046.40 | 0 not yet | not yet | To deliver |
| Panel filters G4 592x592x48, box of 10 | 14 × £74.00 £1,036.00 | 0 not yet | not yet | To deliver |
| Total, before VAT | £4,160.40 | £0.00 | None | tolerance £25.00 |
Ordered, waiting for the delivery
Nothing delivered yet. Elsworth Filtration Ltd 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. Elsworth Filtration Ltd 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-6372 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
Elsworth Filtration LtdFilters, Loughborough
What happened
Every step on this order, by people and by the system
PO-T-6372 raised for Elsworth Filtration Ltd: 4 lines, £4,160.40. Approved by Kate Rowley (within the buyer's own limit)
Wed 30 Sep 10:16 · Kate