Supplier bills waiting on a purchase order or a matching total.
Location, set in the rail switcher: All locations
Awaiting a purchase order
To matchBills with no purchase order, not yet Issued
Value mismatch
To matchBills more than $1 off their purchase order, not yet Issued
Purchase orders with no supplier invoice number
Approved or Sent orders nothing has been billed against
| Bill | From | Job | Issued | Total (ex GST) | Reason | Action |
|---|---|---|---|---|---|---|
| BILL-5224 | Sparkline Electrical | 10457 | 11/10/2026 | $6,800 | Value mismatch(order $6,400) | Match |
| BILL-5229 | Fire Pro Supplies | 10452 | 19/10/2026 | $952 | Value mismatch(order $816) | Match |
| BILL-5234 | Airepure | - | 24/10/2026 | $1,240 | Value mismatch(order $1,180) | Match |
| BILL-5236 | Reece HVAC | 10445 | 26/10/2026 | $438 | No purchase order | Match |
| BILL-5239 | MMEM | 10447 | 27/10/2026 | $8,960 | Value mismatch(order $8,560) | Match |
| BILL-5240 | Belimo | 10460 | 28/10/2026 | $2,000 | No purchase order | Match |
| BILL-5241 | Actrol | 10447 | 29/10/2026 | $288 | No purchase order | Match |
Showing 1 to 7 of 7 bills. Match opens the Bill in Purchasing
Purchase orders with no supplier invoice number
| Purchase order | Supplier | Job | Total (ex GST) |
|---|---|---|---|
| PO-1084 | Tradelink | 10458 | $12,400 |
| PO-1086 | Actrol | 10460 | $10,000 |
| PO-1095 | Actrol | 10433 | $4,850 |
| PO-1091 | MMEM | 10449 | $2,340 |
| PO-1082 | Belimo | 10460 | $1,860 |
| PO-1090 | Actrol | - | $1,728 |
| PO-1093 | Coastline Cranes | 10454 | $1,590 |
| PO-1088 | Fire Pro Supplies | 10450 | $708 |
| PO-1097 | Actrol | 10445 | $640 |
| PO-1098 | Actrol | 10446 | $620 |
| PO-1092 | Actrol | 10431 | $512 |
| PO-1094 | Coral Coast Mechanical | 10446 | $510 |
| PO-1089 | Fire Pro Supplies | 10439 | $340 |
13 purchase orders. An order is listed when it is Approved or Sent and the supplier's invoice number is blank.