ocr: Purchase Order Journa. ls Enter INPO Transactions DATA-BASICS DEMO COMPANY PURCHASE ORDER CHANGE ORDER LINE ITEM LINE ITEM DESCRIPTION LINE 569- 1 RESTOCK WAREHOUSE 1 1 PURCHASE ORDER PREVIOUSLY IN JOURNAL INFORMATION INVOICED ENTRY UNITS 50.00 .00 UNIT COST 1.46 1.46 DOLLARS TO DISTRIBUTE DOLLARS 73.00 1,335.50 EFFECTIVE DATE PART NUMBER 1037 1037 1-1/2" COPPER COUPLING VEN. PART # LOCATION JOB 1342 1342 THE CANDLESTICK APARTMENTS PHASE 170 170 PAINTING DEPARTMENT 9 9 - SERVICE EXPENSE CATEGORY 170 170 SUPPLIES BILLING CATEGORY 170 170 SUPPLIES F1=End F2=Prev Screen F3= -1 line F4-Compute F5= ...
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