Purchasing
Purchase Order
Prints when purchase order is created
Default Field Name | Element |
---|---|
|
companyname |
|
pohaltid |
|
username |
|
pohprepareddate |
|
projectno |
|
suppliername |
|
contact |
|
basecompanyname |
|
companyaddress1 |
|
companyaddress2 |
|
companyaddress3 |
|
companycity |
|
companystate |
|
companyzip |
|
companytel |
|
companyfax |
|
companytelformatted |
|
companyaddressformatted1 |
|
companyaddressformatted2 |
Warehouse Address 1 as of PO creation |
address1 |
Warehouse Address 2 as of PO creation |
address2 |
Warehouse Address 3 as of PO creation |
address3 |
|
requiredbydate |
suppliername | |
supplieraddress1 | |
supplieraddress2 | |
|
suppliercity |
|
supplierstate |
|
supplierzip |
|
supplierstatezip |
suppliercontact1 | |
supplierphone1 | |
supplieremail1 | |
suppliercontact2 | |
supplierphone2 | |
supplieremail2 | |
supplierofcphone | |
supplierfax | |
supplierwebsite | |
supplieraccountno | |
supplieraccountterms | |
Warehouse City |
city |
Warehouse State |
state |
Warehouse Zip |
zip |
Warehouse City, State, Zip |
statezip |
|
whtel |
|
whfax |
Ship to Warehouse Name | whname |
|
pohshipmethod |
|
pohterms |
|
notes |
|
userfield1 |
|
userfield2 |
|
userfield3 |
|
mylist1 |
|
mylist2 |
|
preparedby |
|
preparedbyemail |
|
billtocompanyname |
|
billtocompanyaddress1 |
|
billtocompanyaddress2 |
|
billtocompanyaddress3 |
|
billtocompanycity |
|
billtocompanystate |
|
billtocompanyzip |
|
billtocompanytel |
|
billtocompanyfax |
|
billtocompanyaddressformatted1 |
|
billtocompanyaddressformatted2 |
clientname | |
Items |
|
|
polid |
|
pohid |
displays the vendor code if it exists, otherwise will display the item SKU. |
polvitemno |
|
poldesc |
|
poluom |
|
polunitcost |
|
polqty |
|
polimasterid |
|
listid |
|
importlogid |
|
qbsequence |
|
amount |
|
polcategory |
imastersku |
|
imasterupc | |
imasteruserfield1 | |
imasteruserfield2 | |
imasteruserfield3 | |
imasteruserfield4 | |
imasteruserfield5 | |
imasteruserfield6 |