Purchase Order Catalog

The Purchase Order Catalog consists of a list of frequently purchased supplies. This list is read only and can only be created or modified from Prolog Manager. The items in the Purchase Order Catalog are available to you when creating a Purchase Order or when adding items to a General Invoice.

On the General Info tab of the Purchase Order Catalog, you can view the following information for each item:

• Code: The code for the item.
• Description: The description of the item.
• U.O.M: The unit of measurement for the item.
• Unit Price: The unit price for the item.
• Budget Code: The budget code associated with the item.
• General Notes: General notes for the item.