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| Name | Description |
|---|---|
Type | The type of transaction ( SUPDEB (Supplier debit)) |
Number | The transaction number of the supplier debit |
Status | A Status is update feature on any entry/transaction made within readysell. |
Date | The date and time (local to the workstation) when the action took place. |
Supplier | The supplier card who the credit is forcard |
Description | A description of the supplier debit. |
Tax Value | Shows the total value of all tax applied to the supplier debit. |
Value Inc Tax | The value of supplier debit, including tax |
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| Name | Description |
|---|---|
| Account Site | Account Site, select the correct General Ledger Account.Account Expense Account to best suit the charge from the supplier eg Rent |
| Description | A description for the supplier debit (for reference purposes only). This can be different to the header description field |
| Value Ex Tax | The value of the transaction (excluding tax) |
| Tax Code | The tax code associated with the supplier debit. |
| Tax Value | Shows the total value of all tax applied to the supplier debit. |
| Value Inv Tax | The value of the transaction (including tax) |
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Name | Description |
|---|---|
| Value Ex Tax | Value Ex GST |
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| Site | Site |
| Period | YYYYMM that the transaction has been dated into |
| Chargeto | Charge to from the Suppliers Card |