Workbook for entering POs and matching and paying invoices

[dhartsough]

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

[Henry]

Dave,

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

Henry


"dhartsough" <[email protected]> wrote
in message news:[email protected]...
>
> 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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>

[dhartsough]

Sorry for the confusion. PO stands for Purchase Order.

dave