Overview
Reference
Buttons
Refer to Common Buttons.
| Image | Field | Description |
|---|---|---|
 | Correct | Correct data on this receipt and post to general ledger |
Fields
| Field | Description |
|---|---|
| Type | This is the transaction type for this purchase receipt |
| Number | |
| Status | |
| Date | |
| Supplier | |
| Site | |
| Tax Value | The tax value received for the purchase receipt |
| Value Inc Tax | |
| Purchase Order | |
| Workflow Status | |
| Picker |
Lines Tab
| Field | Description |
|---|---|
| Product | |
| Product Name | |
| Qty | |
| Qty Expected | |
| Unit | |
| Unit Quantity on Hand | |
| Location | |
| Price Ex | |
| Price Inc | |
| Value Ex | |
| Tax | |
| Value Inc | |
| Notes |
Line Details
| Field | Description |
|---|---|
| Unit Qty Scanned | |
| Unit QOH | |
| Qty On Hand | |
| Tax Code | |
| Supply Type | |
| Reason For Credit |