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| 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 | This is the supplier invoice for the purchase invoice |
| Workflow Status | This field shows the workflow progress status for this purchase invoice |
| W/F Stat Change Due | This field shows the workflow status change date due for the purchase invoice |
| Tax Value | The tax value invoiced for the purchase invoice |
| Value Ex | The tax value received This is the value ex tax invoiced for the purchase receiptinvoice |
| Manual Value Ex | |
| Value Ex Variance | |
| Value Inc | |
| Manual Value Inc | |
| Value Inc Variance |
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