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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 | This is the value ex tax invoiced for the purchase invoice |
| Manual Value Ex | |
| Value Ex Variance | |
| Value Inc | This is the value inc tax invoiced for the purchase invoice |
| Manual Value Inc | |
| Value Inc Variance |
Lines Tab
| Field | Description |
|---|---|
| Product | The product ID for the purchase invoice line |
| Name | The name of the product for the purchase invoice line |
| Qty | This field shows the unit quantity invoiced for this line |
| Unit | |
| Unit Quantity On Hand | |
| Price Ex | |
| Price Inc | This field shows the unit price including tax for this line |
| Value Ex | This is the value ex tax invoiced for this line |
| Tax | The tax value invoiced for this line |
| Value Inc | |
| Notes |
Line Details Tab
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