Suppliers
| Code | Contact | You Owe Them | They Owe You | Action | |
|---|---|---|---|---|---|
| 001 | ABC Furniture | nfo@abfl.com | - | - | |
| 001 | ABC Furniture | nfo@abfl.com | - | - | |
| 001 | ABC Furniture | nfo@abfl.com | - | - | |
| 001 | ABC Furniture | nfo@abfl.com | - | - |
Purchase Invoice
Purchase Credit Note
Payment
Supplier by Item Report
| Posting Date | Supplier Name | Supplier Type | PO. No. | Item Code | Item Name | Currency Code | Amount | Warehouse Location |
|---|---|---|---|---|---|---|---|---|
| 05/27/2021 | Global Technologies | Foreign | PO-123 | 123 | T-shirt | USD | $1.00 | Main |
| 234 | Jeans | USD | $13.00 | Main | ||||
| 05/27/2021 | XERO | Local | PO-234 | 555 | Under Wear | AUD | $2.00 | Knox |
| 456 | BRA | AUD | $2.00 | Knox | ||||
| 05/27/2021 | VolgAI | Local | PO-234 | 555 | Under Wear | GBP | $2.00 | Ringwood |
| 456 | BRA | GBP | $2.00 | Ringwood |
Aged Payable
Purchase Summary
| Supplier Code | Supplier Name | Currency Code | Amount |
|---|---|---|---|
| 001 | Global Technologies | USD | 100 |
| 002 | Global Technologies | USD | 100 |
| 003 | Global Technologies | USD | 100 |
| 004 | Global Technologies | USD | 100 |
Purchase Order Report
| Supplier Name | PO. Number | Delivery Date | Item Code | Item Description | Outstanding Quantity | Currency | Unit Cost | Discount % | Discount Amount | Amount Inc GST |
|---|---|---|---|---|---|---|---|---|---|---|
| XERO | PO1235 | 11/01/2021 | 12345 | T-shirt | 5 | USD | 1 | 5% | 0.05 | 4.75 |
| 11/01/2021 | 12345 | Pants | 5 | USD | 1 | 5% | 0.05 | 4.75 | ||
| 11/01/2021 | 12345 | Jeans | 5 | USD | 1 | 5% | 0.05 | 4.75 | ||
| Total | 605 | |||||||||
| Total Inc GST | 55.385 | |||||||||
| VolgAI | PO1235 | 11/01/2021 | 12345 | T-shirt | 5 | AUD | 1 | 5% | 0.05 | 4.75 |
| 11/01/2021 | 12345 | Pants | 5 | AUD | 1 | 5% | 0.05 | 4.75 | ||
| 11/01/2021 | 12345 | Jeans | 5 | AUD | 1 | 5% | 0.05 | 4.75 | ||
| Total | 605 | |||||||||
| Total Inc GST | 55.385 |