Purchase Order Posting

Purchase orders are posted to TEMPLA and once posted will have a TEMPLA Workbill number entered in the Order/Inv collumn. The action of Toggling Posted, will insert the commitment in the transaction file for the related CostCode.

 

Only Operators have the permission to post orders. Orders cannot be posted without a TEMPLA Workbill number.

 

Approval for an order may be retracted by an Operator but cannot be edited at all while in the 'Posted' state.

 

 

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The purchase order to Dantek Pty Ltd is seen above with the TEMPLA Workbill number and order amount of $4,500 inserted into the associated transaction register.

Created by Meta Computing Solutions