INV017234 is Received
Received Status
All items on this Invoice have been fully Received. This means that the Quantity of each Invoice line has been marked as Received on one or more Receiving Notes. The Receiving Notes are shown below.
Received
Receiving Notes
The following Receiving Notes have already been created against the Purchase Order matched to this Invoice. If needed, you can click on a Draft to resume it, or create another Receiving Note using the button below.
Receiving Note
Status
GR000012
Draft
GR000013
Received
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Order
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Order Instruction
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PR017235 Approvers
Approval Workflow
The following approval workflow applies to this requisition.
Beverage Policy Approval Workflow
Already Approved By
The following users have already approved this requisition.
Daniel Richards
Next Approvers
Any of the following users can approve this requisition next.
John Sorenson
Sharon Donalds
Sandra Gurney
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All Credit Notes
View All Credit Notes
This Purchase Requisition is an All Suppliers type Requisition. The products listed below are all of the catalogued products from all of your Suppliers.
1 Jan 2023
2 July 2023
From Date
To Date
Department
Account
Some Other Option
Show only those products that have been added to your cart with a quantity greater than zero
Some Other Option
Show only the lowest priced product where there are multiple instances of the same product
Some Other Option
Show only the Suppliers that your organisation has flagged as Preferred Suppliers
Credit Note
The Invoice Number. You can search by Invoice Number using the search field above.
Reference
The Invoice Number. You can search by Invoice Number using the search field above.
Invoice
The Purchase Order that has been matched to this Invoice, if any. You cannot sort or filter by this column yet but we're working on it!
Supplier
The Supplier that sent the Invoice. Click to filter by this column.
Account Code
The Department and Account Code the Invoice will be expensed against. You cannot sort or filter by this column yet but we're working on it!
Status
The status of the Invoice. Use the tabs at the top of the page to filter by this column.
Credit Note Date
The Invoice Date recorded on the Invoice. You cannot sort or filter by this column yet but we're working on it!
Tax
The Total Tax of the Invoice. You cannot sort or filter by this column.
Total
The Total of the Invoice including Tax. You cannot sort or filter by this column.
More
More Options
Fruit and Veg Order
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Reconciled
12th June 2022
$81.72
Tax
$817.19
Tax Inclusive
Some reference
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Processing
12th June 2022
$1,128.93
Tax
$1,128.93
Tax Inclusive
Fruit and Veg Order
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Processed
12th June 2022
$394.43
Tax
$3,934.29
Tax Inclusive
Fruit and Veg Order
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Flagged
12th June 2022
$11.23
Tax
$112.28
Tax Inclusive
Fruit and Veg Order
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Cancelled
12th June 2022
$11.23
Tax
$112.28
Tax Inclusive
Fruit and Veg Order
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Open
12th June 2022
$11.23
Tax
$112.28
Tax Inclusive
Fruit and Veg Order
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Parked
12th June 2022
$11.23
Tax
$112.28
Tax Inclusive
Fruit and Veg Order
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Reconciled
12th June 2022
$11.23
Tax
$112.28
Tax Inclusive
INV000012
Fruit and Veg Order
$817.19
Total (Including Tax)
Supplier
Zeus Wholesale
Purchase Order
Status
Reconciled
Invoice Date
12th July 2022
Department
Kitchen
Account Code
Other - 3192827
Tax
$81.72
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