Overview

Reference

Image	Field	Description
	Invoice	Creates an invoice for this receipt
	Correct	Correct data on this receipt and post to general ledger

Field	Description
Type	This is the transaction type for this purchase receipt
Number	The unique number for the transaction of this Purchase Receipt
Status	The transactions current status
Date	The date and time of creation of Purchase Receipt
Supplier	This is the supplier for this purchase receipt
Site	The site that this stock location transfer defaults/belongs to.
Tax Value	The tax value received for the purchase receipt
Value Inc Tax	This is the value inc tax received for the purchase receipt
Purchase Order	This is the purchase order for this purchase receipt
Workflow Status
Picker

Field	Description
Product	The product Id
Product Name	The name of the product on that line
Qty	This field shows the unit quantity received for this line
Qty Expected
Unit
Unit Quantity on Hand
Location	This is the product location
Price Ex	This is the price ex gst
Price Inc
Value Ex
Tax	This shows the tax applied to the product. This value is automatically calculated
Value Inc	The value inc tax ordered for this line
Notes

Field	Description
Unit Qty Scanned	This field shows the unit quantity scanned for this line.
Unit QOH
Qty On Hand
Tax Code	This shows the tax code for the line
Supply Type
Reason For Credit

Field	Description
Number
Product

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

Field	Description
Location
Quantity	The quantity of products being moved
Original Each Cost Ex Tax	The original cost of each item
Each Cost Ex Tax
Value Ex Tax

Field	Description
Period	The period the purchase receipt is created in, this is pre populated.
Purchase Invoice	The purchase invoice number for this purchase receipt
Sale Shipment
Value Ex Tax