You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 9
Next »
Overview
Reference
There are no custom buttons for this list. Refer to Common Buttons.
Fields
| Field | Description |
|---|
| Type | |
| Number | |
| Status | |
| Date | |
| Customer | |
| Customer Order | |
| Value | |
| Tax Value | |
| Document Group | |
| Change | |
Lines tab
| Field | Description |
|---|
| Product | |
| Name | |
| Qty | This field shows the unit quantity invoiced for this line |
| Unit | |
| Unit Quantity on Hand | |
| Price Inc | |
| Dis | The discount applied to the item, expressed as a percentage |
| Tax | |
| Tax Value | The tax valued invoiced for this line |
| Value | This is the value inc taxed invoiced for this line |
| Notes | |
Line Details
| Field | Description |
|---|
| Each Cost Ex Tax | |
| Unit Cost Ex Tax | |
| Unit Price Ex Tax | |
| Tax Code | |
| Unit QOH | |
| Points Gained | |
| Warranty | |
| Warranty Expiry | |
Line Notes
Dissections
| 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 | |
| Period | |
| Created By | |
| Payment Term | |
| Date Due | |
| Ref number | |
| Value Ex Tax | |
| Discount Value | |
| Margin | |
| GP % | |
| Margin % | |
| Charge To | |
| Points Gained | |
Tenders Tab
| Field | Description |
|---|
| Tender | |
| Value | |
| Rounding | |
| Change | |
EFT Details tab
| Field | Description |
|---|
| EFT Response Code | |
| EFT Response Text | |
Gift Voucher Details
| Field | Description |
|---|
| Voucher Number | |
| Voucher Movement Value | |
Cheque Details
| Field | Description |
|---|
| Payment Reference | |
| Payee Name | |
| BSB Number | |
Dissections
| 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 |
Shipments
| Field | Description |
|---|
| Customer | |
| Transaction Number | |
| Date | The date and time of the sale shipment |
| Value | This is the value inc tax shipped for the sale shipment |
| Sale Order | This is the sales order number for the line |
Service Orders
| Field | Description |
|---|
| Transaction Number | |
| Customer | |
| Manufacturer | |
| Charge To | |
| Customer Territory | |
| Percent Allocated | |
| Value Inc Tax Ordered | |
| Value Inc Tax Back Ordered | |
| Status | |
| Work Location | |
| Order Type | |
| Overdue | |
| Transaction Created Via | |
File Attachments
| Field | Description |
|---|
| File Name | Size |
Messages