Outstanding Purchase Lines

The Outstanding Purchase Lines list contains one line for each outstanding product that is on order with a supplier.

Reference

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