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| Field | Description |
|---|---|
| Type | This is the transaction type for this purchase receipt |
| Number | The unique number for the transaction of this Purchase Receipt |
| Status | The transactions current status |
| Date | The date and time of creation of sales orderPurchase Receipt |
| Supplier | This is the supplier for this purchase receipt |
| Site | |
| Tax Value | The tax value received for the purchase receipt |
| Value Inc Tax | This is the value inc tax received for the purchase receipt |
| Purchase Order | This is the purchase order for this purchase receipt |
| Workflow Status | |
| Picker |
Lines Tab
| Field | Description |
|---|---|
| Product | The product Id |
| Product Name | The name of the product on that line |
| Qty | This field shows the unit quantity received for this line |
| Qty Expected | |
| Unit | |
| Unit Quantity on Hand | |
| Location | |
| Price Ex | |
| Price Inc | |
| Value Ex | |
| Tax | This shows the tax applied to the product. This value is automatically calculated |
| Value Inc | The value inc tax ordered for this line |
| Notes |
Line Details
| Field | Description |
|---|---|
| Unit Qty Scanned | This field shows the unit quantity scanned for this line. |
| Unit QOH | |
| Qty On Hand | |
| Tax Code | This shows the tax code for the line |
| Supply Type | |
| Reason For Credit |
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