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| Image | Field | Description |
|---|---|---|
 | Default Total | Populate the manual totals for this purchase invoice with the actual invoice totals |
Fields
| Field | Description |
|---|---|
| Type | |
| Number | |
| Status | |
| Date | |
| Supplier | |
| Supplier Invoice | |
| Workflow Status | |
| W/F Stat Change Due | |
| Tax Value | |
| Value Ex | |
| Manual Value Ex | |
| Value Ex Variance | |
| Value Inc | |
| Manual Value Inc | |
| Value Inc Variance |
Lines Tab
| Field | Description |
|---|---|
| Product | |
| Name | |
| Qty | |
| Unit | |
| Unit Quantity On Hand | |
| Price Ex | |
| Price Inc | |
| Value Ex | |
| Tax | |
| Value Inc | |
| Notes |
...
Line Details Tab