Purchases Fields

Below is a listing of all fields in the Purchases /Receive Inventory window. For information about a field, click the appropriate link.

Upper Fields
Vendor ID	View related transactions
Remit To	Ship To
Invoice Date	Due Date
Invoice No.	Drop Ship
Waiting on Bill	Payment Status
Pay Now	Customer Invoice No.
Terms	Ship Via
A/P Account
Apply to Purchase Order # Tab
Item	Remaining
Received	Description
GL Account	Unit Price
Amount	Job
Apply to Purchases Tab
Quantity	Item
Description	GL Account
Unit Price	Amount
Job
Withhold Retainage (available after a retainage account is set up) (Sage 50 Quantum Accounting)
Purchased Amount	Job
GL Account	Retainage %
Retain Amount
Lower Fields
Other Payments and Credits	Invoice Total
Amount Paid at Purchase	Net Amount Due
Reference	Payment Method
Cash Account	Vendor Balance