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-   -   Workbook for entering POs and matching and paying invoices (https://www.excelbanter.com/excel-discussion-misc-queries/38795-workbook-entering-pos-matching-paying-invoices.html)

dhartsough

Workbook for entering POs and matching and paying invoices
 

Hi,

As the title says I am looking for a simple workbook template that
will allow me to:

1. Enter POs and all relevant information (PO Number, date, item,
desc...)

2. Enter receipts and match them to POs (by above information)

3. Enter Invoices and match them to POs (by above information)

4. Record payments against invoice

I am not looking for a full featured accounting package (we will
probably only do ~100 POs in a year), just a couple of connected
worksheets to simplify record keeping and tracking. Thanks.

dave


--
dhartsough
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Henry

Dave,

POs?
Payable Orders? Post Offices? Postal Orders? Private Operations? Something
else?
I've run out of clean alternatives!

Henry


"dhartsough" wrote
in message ...

Hi,

As the title says I am looking for a simple workbook template that
will allow me to:

1. Enter POs and all relevant information (PO Number, date, item,
desc...)

2. Enter receipts and match them to POs (by above information)

3. Enter Invoices and match them to POs (by above information)

4. Record payments against invoice

I am not looking for a full featured accounting package (we will
probably only do ~100 POs in a year), just a couple of connected
worksheets to simplify record keeping and tracking. Thanks.

dave


--
dhartsough
------------------------------------------------------------------------
dhartsough's Profile:
http://www.excelforum.com/member.php...o&userid=25931
View this thread: http://www.excelforum.com/showthread...hreadid=393048




dhartsough


Sorry for the confusion. PO stands for Purchase Order.

dave


--
dhartsough
------------------------------------------------------------------------
dhartsough's Profile: http://www.excelforum.com/member.php...o&userid=25931
View this thread: http://www.excelforum.com/showthread...hreadid=393048



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