ocr: Purchase Order Journa. ls Enter INPO Transactions DATA-BASIC'S DEMO COMPANY PURCHASE ORDER CHANGE ORDER LINE ITEM LINE ITEM DESCRIPTION LINE 569- 1 RESTOCK WAREHOUSE 1 2 PURCHASE ORDER PREVIOUSLY IN JOURNAL INFORMATION INVOICED ENTRY UNITS 100.00 .08 UNIT COST 11.42 11.42 DOLLARS TO DISTRIBUTE DOLLARS 1,142.00 1,262.50 EFFECTIVE DATE 2/17/91 PART NUMBER 1075 1075 2-1/2" COPPER FEMALE ADAPTER 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= - ...
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