Committed spend position
Raise or update an order line
One row per order line, not per orderFilters
Applied to every screen, the report and the CSVPurchase order register
No purchase order lines yet. Add one on the left, or load the sample register from the Settings tab.
Headline figures
Committed value by cost centre
Ordered but not yet receivedOrder lines by status
Where the register is sittingOrder lines raised by month
Count of lines, with the value beneathTop suppliers by ordered value
Largest ten, cancelled lines excludedDeliveries overdue and due soon
Earliest expected date firstMatch and receipt exceptions
Lines where the quantities do not agreeSettings
Currency, dates and the rules this tool appliesReport header
Appears on the printed reportYour data
Stays on this computerRecords and settings are stored in this browser only. Use Export .json for a backup you can archive or move to another machine, and Import .json to restore it. Reset asks twice, then erases everything.