Use this database file to track purchase orders. FileMaker Pro automatically calculates sales tax and product discounts.
How to use this solution
You can update the sales tax and discount rate by updating the values in those fields. The Purchase Order report prints a typical purchase order form.
How to customize this solution
You can create lookups in this file to your own product database file or even your suppliers' files. A lookup based on Product ID can find information B
for Description and Price. A lookup based on Supplier Company can enter information such as the supplier's address and discount rate.
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A List ViewB
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Record
Delete
Record
Record
Reports
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Total
Shipping
Discount
Subtotal
Requested By
Weight
Ship Via
Ship Date
F.O.B.
Terms
Extended Amount
Price
Description
Prod. ID
Supplier
P.O. No.
Ship To
Bill To
Enter data for Purchase Orders
Purchase Order ReportB
TotalW
Requested ByX
SupplierY
DateZ
Order ID[
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Reportsa
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Infoe2Click to see more information for a Purchase Order
InformationB
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Button
Reports
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Extended Amount
Price
Quantity
Description
Product ID
Weight:
Total:
h Shipping:
j Discount:
k Subtotal:
Ship Via
m Ship Date
F.O.B.
Terms
Requested By
Ship To
Bill To
Supplier
P.O. No.
Purchase Order
Company Name and Logo
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Report MenuB
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ButtonI
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InfoO.Information about the Purchase Orders solutionP
Info for this Solution
Your Own
ReportB
Your Own
ReportC
Your Own
ReportD
Purchase Order ReportE
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ButtonF
ReportsG
View As
ListH
View As
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Select a report
Sort by Supplier
Sort by Requested By
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CloseF
Open Script
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