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Examples and Use Cases
Purchase Orders
Purchase Order
AP Account
Vendor
Doc Number
Total Amount
Lines
Txn Date
Tim Philip Masonry - USD 125
Accounts Payable (A/P)
Tim Philip Masonry
1002
$125.00
Rock Fountain: USD 125
1/25/2022
Norton Lumber and Building Materials - USD 205
Accounts Payable (A/P)
Norton Lumber and Building Materials
1004
$205.00
Fountain Pump: USD 80
Rock Fountain: USD 125
1/27/2022
Hicks Hardware - USD 228.75
Accounts Payable (A/P)
Hicks Hardware
1003
$228.75
Rock Fountain: USD 125
Sprinkler Heads: USD 11.25
Sprinkler Pipes: USD 62.5
Fountain Pump: USD 30
1/27/2022
There are no rows in this table
Purchase Orders Line Items
Purchase Order Line Item
Line Num
Type
Description
Purchase Order
Amount
Rock Fountain: USD 125
1
Item
Rock Fountain
Tim Philip Masonry - USD 125
$125.00
Fountain Pump: USD 80
1
Item
Fountain Pump
Norton Lumber and Building Materials - USD 205
$80.00
Rock Fountain: USD 125
2
Item
Rock Fountain
Norton Lumber and Building Materials - USD 205
$125.00
Rock Fountain: USD 125
1
Item
Rock Fountain
Hicks Hardware - USD 228.75
$125.00
Sprinkler Heads: USD 11.25
2
Item
Sprinkler Heads
Hicks Hardware - USD 228.75
$11.25
Sprinkler Pipes: USD 62.5
3
Item
Sprinkler Pipes
Hicks Hardware - USD 228.75
$62.50
Fountain Pump: USD 30
4
Item
Fountain Pump
Hicks Hardware - USD 228.75
$30.00
There are no rows in this table
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