The Purchasing Invoices template has the following fields, the table also includes any restrictions regarding the field inputs:
| Field | Restrictions |
|---|---|
| Purchase Order Number | |
| Invoice Quantity To Match | |
| Revalue Inventory | |
| Item Number | |
| Vendor Id | |
| Vendor Item Number | |
| Vendor Item Description | |
| Receipt Line Number | |
| Variance Account | |
| Unit Of Measure | |
| Unit Cost | |
| Extended Cost | |
| Non-Inventoried Item | |
| Parameter To Autofill Cost Based On Po | |
| Purchase Inventory Item Taxable | |
| Purchase Item Tax Schedule | |
| Purchase Tax Site Schedule | |
| Tax Amount | |
| Sequence Number Used To Track Each Line Item On The Po | |
| Automatic Invoice |
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