Outstanding Purchase Lines
The Outstanding Purchase Lines list contains one line for each outstanding product that is on order with a supplier.
Reference
Fields
Field | Description |
|---|---|
| Transaction Number | The unique number for this Purchase order (PURORD (Purchase Order)) |
| Date | The date and time of creation of purchase order |
| Product | This is the product id of the product for this |
| Product Name | This is the product name of the purchase order |
| Qty Ordered | The amount purchased for the purchase order |
| Product Unit | The unit as to which the product was purchased |
| Supplier | This is the supplier for this purchase order |
| Date Due | An editable date field, which is generally calculated from the suppliers lead time |
| Price Ex | The price ex as to which is purchased by the supplier |
| Price Inc | The price Inc as to which is purchased by the supplier |