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Field | Description |
|---|---|
| Account Site | |
| Debit Value | This is the debit value of the dissection |
| Credit Value | This field shows the credit value for this dissection |
| Narrative | The narrative for the dissection |
| Description | This field contains a description of the dissection |
General Tab
Field | Description |
|---|---|
| Site | This is the site location of the product on the purchase invoice line |
| Period | This is the period the purchase invoice was created |
| Overdue | |
| Charge To | This is the charge to account |
Receipts Tab
| Field | Description | ||
|---|---|---|---|
| Supplier | This is the supplier name and ID of the purchase receipt related to the purchase invoice | ||
| Transaction Number | This is the transaction number of the purchase receipt related to the purchase invoice | ||
| Date | This is the date and time of the purchase receipt related to the purchase invoice | ||
| Value Ex | This is the value ex tax received for the purchase receipt | ||
| Value Inc | This is the value inc tax received for the purchase receipt | ||
| Purchase Order | This is the purchase order number for the line |