Content was last updated in 06.23.07-00
The Purchase Order Grid has the following fields.
Field name |
Description |
Product ID |
Product ID of an order Item |
Vendor SKU |
Delivery partner |
GL Code |
General Ledger code |
Description |
Description of the item |
Duration |
Order duration |
Quantity |
Quantity of an Item in the order |
Unit |
Count of Items measured in units |
Unit Price |
Purchase cost of each individual or measured unit of item |
Discount |
Discount availed for an Item |
Amount |
Amount of Item |
Rec |
|
Aprv Amount |
Approved amount by approver |
Vouc Amount |
Voucher amount |
Required Date |
Item required date |
Bill To |
Bill to Vendor of an Item |
Returned to Vendor |
Item returned to Vendor |
Returned on Order |
Item returned on Order |
Department |
Department from which Item is procured |
Tax Group |
Tax group of an Item |
Profit Margin |
The profit margin of the Item |
Report Group ID |
ID of the 'Report Group' assigned to the product for which purchase is requested.
|
Event ID |
ID of the 'Event' tagged to the Order, for which the item are/were being procured. |
Shipping Location Name |
Name of the physical location to where the items must be upon Purchase |
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