Accounts payable> Common Forms> Purchase Order Details
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
Transportation invoices |
Enter the transportation invoice information. |
Loaded |
The company address where the item was loaded. |
Button
Button |
Description |
Loading address |
Open the Alt. addressform to create, update, or select an alternative address for the company. |
Fields
Field |
Description |
United VAT invoice |
Select this check box to activate the united VAT invoice parameter. |
Created |
Enter the location of invoice creation. |
Transportation properties |
Select to print the transportation properties in the invoice report. |
Issued by |
Select the person who issued the load for transportation. |
Package |
Enter the description of the loaded item. |
Danger degree of the load |
Enter the level of danger for the item being shipped. |
(Name) Loaded |
Enter the name of the loading company. |
(Address) Loaded |
Enter the address of the loading company. |
Zip/Postal code |
The loading company's zip or postal code is displayed. |
County |
The loading company's county is displayed. |
State |
The loading company's state is displayed. |
Country/Region |
The loading company's country is displayed. |
Statistical value LT |
Enter the additional transaction cost that is added to the transaction amount and printed on the Intrastat reports. |