Import Purchase Order
Used for Import Purchase Orders routine.
Field Label |
Buy From Vendor |
Closed |
Currency |
Error Text |
Expected Receipt Date |
Id Buy From Vendor |
Id Currency |
Id Payment Term |
Id Purchase Invoice |
Id Purchase Order |
Id Purchasing Agent |
Id Shipping Agent |
Id Warehouse |
No. of Lines |
Old Order No. |
Order Cost |
Order Date |
Order No. |
Order Quantity |
Order Source |
Payment Term |
Processed |
Purchasing Agent |
Return Order |
Shipping Agent |
Warehouse |