Purchase Order Items Section

The fields of the Purchase Order Items section present (in display-only mode) the line item details from the corresponding purchase order.

Purchase Order Items section definitions:

Title

 

Description

Item Line #

The line item number from the corresponding purchase order.

Open Qty

The open quantity from the corresponding purchase order.

UOM

The unit of measure from the corresponding purchase order.

Catalog #

The catalog number from the corresponding purchase order.

Description

The line item description from the corresponding purchase order.

Unit Cost

The unit cost from the corresponding purchase order.

Freight

The freight charges, if any, from the corresponding purchase order.

Shipping and Handling

The shipping & handling charges, if any, from the corresponding purchase order.

Full Order Discount

The full order discount amount, if any, from the corresponding purchase order

Trade In

The trade-in amount, if any, from the corresponding purchase order

Grand Total

The total of all amounts from the purchase order .

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Process Overview