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| Field | Description |
|---|---|
| Type | This is the transaction type for this purchase order |
| Number | The unique number for the transaction of this Purchase Order |
| Status | |
| Date | This is the date and time the purchase order is being created |
| Supplier | This is the supplier for this purchase order |
| Site | |
| Value Inc Tax | The value inc tax ordered for the purchase order |
| Tax Value | This shows the tax applied to the purchase order. This value is automatically calculated. |
| Date Due | DateDue is a date and time |
| Confirmed | Confirmed flag should be ticked if true; Leave blank if False |
| Printed | |
| Emailed |
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