IC Inbox Purchase Lines

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Page Name: IC Inbox Purchase Lines
Page Number: 647
Page Type: ListPart

Source Table Name: IC Inbox Purchase Line
Source Table Number: 437

Show/hide columns in the IC Inbox Purchase Lines page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1447599915	IC Partner Ref. Type	107	IC Partner Ref. Type	true	False	true
	Available options are: ” “ “G/L Account” “Item” “Charge (Item)” “Cross Reference” “Common Item No.” “Vendor Item No.”
1	316130689	IC Partner Reference	108	IC Partner Reference	true	True	true
2	1226562765	IC Item Reference No.	138	IC Item Reference No.	true	True	true
3	1278685430	Description	11	Description	true	True	true
4	1108809964	Description 2	12	Description 2	true	True	false
5	651040813	Quantity	15	Quantity	true	False	true
6	1143312827	Unit Cost	100	Unit Cost	true	False	true
7	819864513	Line Discount Amount	28	Line Discount Amount	true	True	true
8	575164414	Amount Including VAT	30	Amount Including VAT	true	False	true
9	169655176	Job No.	45	Job No.	true	False	false
10	1859246553	Drop Shipment	73	Drop Shipment	true	False	false
11	1330438318	VAT Base Amount	99	VAT Base Amount	true	False	false
12	722609694	Line Amount	103	Line Amount	true	False	false
13	240067400	Requested Receipt Date	5790	Requested Receipt Date	true	False	false