Purchasing Invoices

The Purchasing Invoices template has the following fields, the table also includes any restrictions regarding the field inputs:

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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