...
| Field | Description |
|---|---|
| Unit Qty On Order | This is the actual quantity on order for this product |
| Unit QOH | The actual unit quantity on hand at the time of this purchase order |
| Expected Sup Prod ID | The supplier product code for this product according to this supplier |
| Tax Code | the tax code that applies to this product |
Line Notes
...
tab
| Field | Description |
|---|---|
| blank text field | Provided you have selected a line of product on the purchase order |
...
| to attach a note to, you can key in any related note, colour the font, highlight the font, make is larger/smaller, etc. This will then print on the order or receipt. |
Internal Notes tab
| Field | Description |
|---|---|
| blank text field | Provided you have selected a line of product on the Purchase order to attach a note to, you can key in any related note, colour the font, highlight the font, make is larger/smaller, etc. This will only print on the order or receipt NOT for the supplier . |
Serial Numbers
| Field | Description |
|---|---|
| Number | The serial number recorded for this product (applies if you are processing a supplier credit request) |
| Product | The product code linked to the serial number |
...