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Field NameDescriptionField Limits and Notes
Order TypeThe Type of Order.This field is Read Only and Cannot be Modified Changed from here.
Supplier AccountThe Code for the Supplier of the Order.This field is Read Only and Cannot be Modified Changed from here.
Supplier NameThe Name of the Supplier for the Order.This field is Read Only and Cannot be Modified Changed from here.
Order DateThe Date of the Order.This field is Read Only and Cannot be Modified Changed from here.
PO NoThe Purchase Order Reference Number for the Order.This field is Read Only and Cannot be Modified Changed from here.
Date RequiredThe Date Required for the Order.This field is Read Only and Cannot be ModifiedChanged from here.
Product CodeThe Code of the Product Outstanding.This field is Read Only and Cannot be Modified Changed from here.
DescriptionThe Description of the Product Outstanding.This field is Read Only and Cannot be Modified Changed from here.
Units OrderedThe Number of Units Ordered.This field is Read Only and Cannot be Modified Changed from here.
Singles Ordered The Number of Singles Ordered.This field is Read Only and Cannot be Modified Changed from here.
Buying Price Per SingleThe Buying Price per Single.This field is Read Onlyand Cannot be Modified Changed from here.
Trade Discount (%)If there was any Trade Discount (%).This field is Read Only and This field Cannot be Modified Changed from here.
CurrencyThe Currency of the Purchase Order.This field is Read Only and Cannot be Modified Changed from here.
Exchange RateThe Exchange Rate for the Purchase Order.This field is Read Only and Cannot be Modified Changed from here.

Once the results of theĀ Report are retrieved you can filter on 1 or multiple fields to only show some records as per any search criteria you enter.

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