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Acquisition
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.
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