Purchase Order Fields

Below is a listing of all fields in the Purchase Orders window. For information about a field, click the appropriate link.

Fields

Vendor ID	Customer ID
Back and Next	Remit To
Ship To	Date
Good Thru Date	PO No.
Close PO	Drop Ship
Customer SO No.	Customer Invoice No.
View Related Transactions
Discount Amount	Terms
Ship Via	A/P Account
Quantity	Received
Item	Description
G/L Account	Unit Price
Amount	Job
Purchase Order Total	Vendor Balance