This section includes the fields and descriptions for the Purchase Orders sub-tab.
| Field | Description |
|---|
| Purch. Order No.
|
This field displays the number assigned to the purchase order.
|
| Company No.
|
This field displays the number of the company to which the purchase order is assigned.
|
| Vendor
|
This field displays the number of the pay to vendor.
|
| Name 1
|
This field displays the name of the vendor.
|
| Job No.
|
If a job is specified in the purchase order, this field displays the number of that job.
|
| Job Name
|
If a job is specified in the purchase order, this field displays the name of that job.
|
| Transaction Type
|
This field displays the purchase order's transaction type.
|
