Purchase order Projected delivery

Purchase order # Delivery lot #

Dollar amount Scheduled delivery date Raw material # for this delivery lot * Projected $ amount Check # *

Date Projected delivery quantity Delivery payment voucher # * Actual $ amount Cash account #* Present QOH Actual received quantity of RM Buyer employee # * Check amount

Buyer employee # for this PO * PO # *

Vendor # * Purchase time stamp *

Scheduled delivery payment

Delivery payment voucher #

Projected date PO # * Purchase time stamp *

Raw material type Substitute RM-P stock flow

Raw material # RM # RM #

Approved unit price RM # Purchase time stamp

Purchase

Purchase time stamp

Dollar amount Cash account #

Cash Check # disbursement

Vendor # for this purchase * Vendor # for this disbursement *

Cashier employee # for this disbursement *

Duality

Check #

Cash account #

Purchase timestamp

Cash account Cash account # Vendor Buyer Cashier Vendor # Buyer employee # Cashier employee # Vendor name Rating Present AP balance