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 |
Value expressed in currency unit that was paid for
the system, for example, 25000. | NOTE: The Purchase
Cost field accepts whole numbers only. Entering commas,
decimal points, or dollar signs results in an error message. |
|
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. |