Great Plains Purchasing Assignment
Spring 2006
Starting Inventory
Item Number	Location Code	Record Type	QTY On Order	QTY On Hand	QTY Allocated	QTY Available	Item Description
100XLG	All Sites	Overall	120	221	4	217	Green Phone
100XLG	SOUTH	Site	120	191	0	191	Green Phone
100XLG	WAREHOUSE	Site	0	30	4	26	Green Phone
100XLG	NORTH	Site	0	0	0	0	Green Phone
100XLG	WC1	Site	0	0	0	0	Green Phone
100XLG	WC2	Site	0	0	0	0	Green Phone
100XLG	WC3	Site	0	0	0	0	Green Phone
Vendor ID:	Acetrave0001
Printed Purchase Order
	Purchase Order
PO2123	Purchase Order No.
3/13/2006	Date
Vendor:	Ship To:
	A Travel Company
123 Riley Street	2350 Golden Ave. S.
Sydney NSW   2086	Chicago IL    60607-1480
	Contract Number:
^  Changed Since the Previous Revision
Shipping Method	Payment Terms	Confirm With	Page
Net 30		1
L/N	Item / Ship Method	Description / Reference Number	Req. Date	U/M	Ordered	Unit Price	Ext. Price
1	100XLG	Green Phone	3/13/2006	Each	10	$28.46	$284.60
OVERNIGHT	100XLG
$284.60	Subtotal
		$0.00		Trade Discount
	$20.00		Freight
	$0.00		Miscellaneous
	$0.00
	Tax
$304.60	Order Total
Re-check Inventory
Item Number	Location Code	Record Type	QTY On Order	QTY On Hand	QTY Allocated	QTY Available	Item Description
100XLG	All Sites	Overall	100	281	4	277	Green Phone
100XLG	NORTH	Site	0	0	0	251	Green Phone
100XLG	SOUTH	Site	100	251	0	209	Green Phone
100XLG	WAREHOUSE	Site	0	30	4	0	Green Phone
100XLG	WC1	Site	0	0	0	0	Green Phone
100XLG	WC2	Site	0	0	0	0	Green Phone
100XLG	WC3	Site	0	0	0	0	Green Phone
Archive Purchase Order
System:	3/13/2006	5:20:21 PM	Fabrikam08	Page:	1
User Date:	3/13/2006	TRANSACTION BY DOCUMENT INQUIRY REPORT	User ID:	B2700-H33
Payables Management
Ranges:	From:	To:
Document Number	E	G
Document Date	First	Last
Vendor ID	First	Last
Sorted By:	Document Number
* Voided	# Intercompany
Document Number	Type	Vendor ID	Doc Date	Disc Date	Due Date	Original Amount	Unapplied Amount
-------------------------------------------------------------------------------	----------------------------------------------------
Name	Voucher/Payment Number	Discount	Origin	Currency ID
-------------------------------------------------------------------------------	----------------------------------------------------
FABRI-000	INV	ACETRAVE0001	3/6/2006		4/5/2006	$95.38	$95.38
A Travel Company	462	$0.00	Open	Z-US$
FABRI-33	INV	ACETRAVE0001	3/27/2006		4/26/2006	$304.60	$20.00
A Travel Company	481	$0.00	Open	Z-US$
FABRI-H03	INV	ACETRAVE0001	3/15/2006		4/14/2006	$304.60	$0.00
A Travel Company	468	$0.00	History	Z-US$
FABRI-H10	INV	ACETRAVE0001	3/14/2006		4/13/2006	$304.60	$0.00
A Travel Company	465	$0.00	History	Z-US$
FABRI-H12	INV	ADVANCED0001	3/13/2006		4/12/2006	$304.60	$0.00
Advanced Office Systems	476	$0.00	History	Z-US$
FABRI-H13	INV	ADVANCED0001	3/13/2006		4/12/2006	$304.60	$0.00
Advanced Office Systems	466	$0.00	History	Z-US$
FABRI-H15	INV	ACETRAVE0001	3/6/2006		4/5/2006	$304.60	$0.00
A Travel Company	464	$0.00	History	Z-US$
FABRI-H16	INV	ADVANCED0001	4/3/2006		5/3/2006	$304.60	$0.00
Advanced Office Systems	473	$0.00	History	Z-US$
FABRI-H19	INV	ACETRAVE0001	4/3/2006		5/3/2006	$304.60	$0.00
A Travel Company	472	$0.00	History	Z-US$
FABRI-H2	INV	ACETRAVE0001	3/13/2006		4/12/2006	$304.60	$0.00
A Travel Company	475	$0.00	History	Z-US$
FABRI-H20	INV	ADVANCED0001	3/7/2006		4/6/2006	$304.60	$0.00
Advanced Office Systems	300	$0.00	History	Z-US$
FABRI-H20	INV	ACETRAVE0001	3/19/2006		4/18/2006	$304.60	$0.00
A Travel Company	471	$0.00	History	Z-US$
FABRI-H21	INV	ACETRAVE0001	3/20/2006		4/19/2006	$304.60	$0.00
A Travel Company	480	$0.00	Open	Z-US$
FABRI-H23	INV	CRUGEREN0001	3/7/2006		4/6/2006	$303.89	$0.00
Cruger Engineering Company	459	$0.00	History	Z-US$
FABRI-H27	INV	CRUGEREN0001	3/20/2006		4/19/2006	$303.89	$0.00
Cruger Engineering Company	479	$0.00	History	Z-US$
FABRI-H32	INV	ADVANCED0001	3/15/2006		4/14/2006	$304.60	$0.00
Advanced Office Systems	467	$0.00	Open	Z-US$
FABRI-H34	INV	ACETRAVE0001	3/20/2006		4/19/2006	$304.60	$304.60
A Travel Company	477	$0.00	Open	Z-US$
FABRI-H37	INV	ADVANCED0001	3/18/2006		4/17/2006	$20.00	$0.00
Advanced Office Systems	470	$0.00	History	Z-US$
FABRI-H4	INV	ACETRAVE0001	3/19/2006		4/18/2006	$304.60	$0.00
A Travel Company	474	$0.00	History	Z-US$
FABRI-H40	INV	ACETRAVE0001	3/20/2006		4/19/2006	$304.60	$0.00
A Travel Company	461	$0.00	History	Z-US$
FABRI-H41	INV	ACETRAVE0001	3/15/2006		4/14/2006	$304.60	$0.00
A Travel Company	469	$0.00	History	Z-US$
FABRI-H9	INV	ACETRAVE0001	3/13/2006		4/12/2006	$304.60	$304.60
A Travel Company	463	$0.00	Open	Z-US$
FABRI-XXX	INV	ADVANCED0001	3/10/2006		4/9/2006	$304.60	$0.00
Advanced Office Systems	460	$0.00	History	Z-US$
FRABRI-H30	INV	CRUGEREN0001	3/20/2006		4/19/2006	$303.89	$0.00
Cruger Engineering Company	478	$0.00	History	Z-US$
System:	3/13/2006	5:20:21 PM	Fabrikam08	Page:	2
User Date:	3/13/2006	TRANSACTION BY DOCUMENT INQUIRY REPORT	User ID:	B2700-H33
Payables Management
* Voided	# Intercompany
Document Number	Type	Vendor ID	Doc Date	Disc Date	Due Date	Original Amount	Unapplied Amount
-------------------------------------------------------------------------------	----------------------------------------------------
Name	Voucher/Payment Number	Discount	Origin	Currency ID
-------------------------------------------------------------------------------	----------------------------------------------------
Total Documents:	24