Overview

The Purchase Invoices screen shows you all the purchase invoices that have been recorded in Readysell. From this screen you can:

Click on a purchase invoice in the list to view its details.

Reference

Image	Field	Description
	Default Total	Populate the manual totals for this purchase invoice with the actual invoice totals

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

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

Field	Description
Unit QOH
Tax Code