Purchase Orders

Shared service — POs scoped to either entity FDD-21

{{ k.label }}

{{ k.value }}

PO NUMBER

SUPPLIER

ENTITY

ORDER DATE

EXPECTED

TOTAL

RECEIVED

STATUS

{{ r.supplier }}

{{ b.label }}

{{ r.ordered }}

{{ r.expected }}

OVERDUE

{{ r.total }}

{{ r.pct }}

{{ r.status }}

{{ pageLabel }}

Supplier snapshot

{{ k.label }}

{{ k.value }}

{{ k.delta }}

ID

SUPPLIER

CATEGORY

ENTITY SCOPE

OPEN POs

SPEND YTD

STATUS

{{ r.id }}

{{ r.name }}

{{ r.category }}

{{ r.entity }}

{{ r.openPos }}

{{ r.spend }}

{{ r.status }}

New Purchase Order

{{ st.num }}. {{ st.title }}

Supplier *

Charge to entity *

Amount (USD) *

Need-by date

SKUQTYUNITGCT

FC-48C-20KM1JMD 4,200,00015%

SFP-10G-LR8USD 42015%

{{ fSupplier }}
{{ fEntity }} · USD {{ fAmount }}
Ship to Kingston Main Warehouse · Net 30
GCT 15% shown on the line items

{{ view.id }}{{ view.status }}

{{ view.supplier }}

{{ b.label }}

{{ st.title }}

LINEQTYAMOUNT

FC-48C-20KM fiber1JMD 4,200,000

SubtotalJMD 4,200,000

GCT 15%JMD 630,000

TotalJMD 4,830,000

Requisition REQ-2372 · Goods receipt GR-3088