Purchase Order Entry Field List
Last Receipt Number (display only)
Vendor Information form (opened from Vendor Number field)
Order tab
Detail entry grid (on Order tab)
Billing Type, Billing Rate, and A/R Item Number (if job-related)
Contract, Project, Category and Item Number/Resource (if job-related)
Quantity Received (display only)
Tax Included (amount displayed in the item detail grid)
Taxes tab
Optional Fields tab
The Optional Fields tab contains optional fields added by your company that apply to the transaction as a whole. Optional fields on detail lines apply to the individual transaction detail.
This tab will appear only if you have Sage ERP Accpac's Transaction Analysis and Optional Field Creator, and have added optional fields to the Purchase Orders Entry form.