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| Field | Description |
|---|---|
| Type | This is the transaction type for this purchase order |
| Number | |
| Status | |
| Date | This is the date and time the purchase order is being created |
| Supplier | This is the supplier for this purchase order |
| Site | |
| Value Inc Tax | The value inc tax ordered for the purchase order |
| Tax Value | This shows the tax applied to the purchase order. This value is automatically calculated. |
| Date Due | DateDue is a date and time |
| Confirmed | Confirmed flag should be ticked if true; Leave blank if False |
| Printed | |
| Emailed |
Lines Tab
| Field | Description |
|---|---|
| Product | |
| Name | |
| Qty | |
| On Order | |
| Unit | |
| Unit Quantity On Hand | |
| Price Ex | |
| Price Inc | |
| Discount Percent | |
| Value Ex | |
| Tax | |
| Value Inc | |
| Notes | |
| Date Due | |
| Return Reason | |
| Expected Supplier Product ID |