The following tables provide descriptions for the controls in
this form.
Fields
Field
Description
Identification of the purchase.
Use this extended data type to create customers and vendors.
Alphanumeric characters are accepted.
Enter the length of the longest possible account number, and
then select
or
.
Use this extended data type to create customers and vendors.
Alphanumeric characters are accepted.
Enter the length of the longest possible account number, and
then select
or
.
Type of the current purchase.
Use this extended data type (ProjIDBase) to define the length
and adjustment of the project number. Project numbers are
alphanumeric.
Enter the number of characters of the longest possible project
number, and then select
or
.
Select if the purchase has been voided.
Created date and time
Date and time on which the record was created.
Purchase description.
A unique user-defined code that is assigned when items are
created. It is recommended not to use special characters or spaces
in the item number.
Item numbers can be system generated by linking the item number
using the
form.
Select an item configuration to specify an item with specific
attributes.
Note
If you work with purchase and sales orders, you cannot change
the item configuration when you have updated order transactions,
such as, registration, packing slip, and invoice update.
Specify the size of the item.
Specify the color of the item.
Enter the warehouse in which you will store your items.
Enter the batch number dimension.
Serial number dimension.
Line amount (including discount).
Enter the relevant item description for the actual language. The
text for the default language is shown in the
field on the
tab in the
form.
Identification of the item lot.
Identification of dimensions for the item.
Use this extended data type (ProjIDBase) to define the length
and adjustment of the project number. Project numbers are
alphanumeric.
Enter the number of characters of the longest possible project
number, and then select
or
.
Navigating
the form
Note