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| Field | Description |
|---|---|
| Period | |
| Purchase Invoice | |
| Sale Shipment | |
| Value Ex Tax |
Supplier Credits For
| Field | Description |
|---|---|
| Transaction Number | |
| Customer | |
| Manufacturer | |
| Charge To | |
| Customer Territory | |
| Percent Allocated | |
| Value Inc Tax Ordered | |
| Value Inc Tax Back Ordered | |
| Status | |
| Work Location | |
| Order Type | |
| Overdue | |
| Transaction Created Via |