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Fields
| Field | Description |
|---|---|
| Type | This is the transaction type for this Purchase Invoice |
| Number | The unique number for the transaction of this Purchase Invoice |
| Status | The transactions current status |
| Date | The date and time of creation of Purchase Invoice |
| Supplier | This is the supplier for this purchase invoice |
| Supplier Invoice | |
| Workflow Status | |
| W/F Stat Change Due | |
| Tax Value | |
| Value Ex | The tax value received for the purchase receipt |
| Manual Value Ex | |
| Value Ex Variance | |
| Value Inc | |
| Manual Value Inc | |
| Value Inc Variance |
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