# Purchase Order Bookings by Part or Model (POBOOK.R1)
Read Time: 1 minute(s)
Form Details
Form Details
Purpose
The POBOOK.R1 procedure provides a detailed listing of purchase order bookings
by category, part or model number for the period specified. You may limit the
items included in the listing to specific part numbers and vendors.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Part Number The part number of the item booked.
Model The model number associated to the part.
Book Date The date on which the booking took place.
Po# The purchase order number against which the booking was posted.
Vendor Number The number of the vendor assigned to the purchase order.
Vendor Name The name of the vendor.
Book Qty The quantity of the item booked.
Unit Price The price at which the item was booked.
Unit Disc Amt The discount amount to be subtracted from the unit price
before calculating the book amount.
Book Amount The dollar amount of the booking reported on the booking
record.