Use this window to view and to enter details about the purchase price, purchase order
number, and other information about acquiring the system.
Purchase Cost |
NOTE: The Purchase
Cost field accepts whole numbers only. Entering commas, decimal points, or dollar
signs results in an error message. Value expressed in currency unit that was paid for
the system, for example, 25000. |
Reference to Delivery Slip |
Identifying information for the waybill or
delivery slip, such as a waybill number. |
Reference to PO Number |
Number of the purchase order that authorized
buying the system. |
Who Signed For |
Person who accepted delivery of the system. |
Installation Date |
Date the system was put into service by the
purchasing company. |
Purchase Date |
Date the transaction for acquiring the system
was completed. |
Vendor |
Company who sold the system to the purchaser. |
Expensed |
Determines whether the cost
of the system was subtracted from the budget of a particular person or department
in the purchasing company. |
Cost Center |
Identifying information for the accounting unit
within the purchasing company that authorized the purchase. |