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.

See Also