Purchase Journal

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page254

Page Name: Purchase Journal
Page Number: 254
Page Type: Worksheet

Source Table Name: Gen. Journal Line
Source Table Number: 81

Show/hide columns in the Purchase Journal page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01690569356CurrentJnlBatchName Search  truetruetrue
11758967290Posting Date Search5Posting Date SearchtrueTruetrue
21570869265VAT Reporting Date Search128VAT Reporting Date Searchtruep254p254VATDateEnabledp254p254VATDateEnabled
3279455029Document Date Search76Document Date SearchtrueTruefalse
4634464007Invoice Receipt Date Search10500 SearchtrueTruefalse
5234010100Invoice Received Date Search175Invoice Received Date SearchtrueTruefalse
61759446743Document Type Search6Document Type SearchtrueTruetrue

Available options are:

  • ” “
  • “Payment”
  • “Invoice”
  • “Credit Memo”
  • “Finance Charge Memo”
  • “Reminder”
  • “Refund”

7526019910Document No. Search7Document No. SearchtrueTruetrue
8404538892Incoming Document Entry No. Search165Incoming Document Entry No. SearchtrueTruefalse
92111566277External Document No. Search77External Document No. SearchtrueTruetrue
10227481017Account Type Search3Account Type SearchtrueTruenot p254p254IsSimplePage

Available options are:

  • “G/L Account”
  • “Customer”
  • “Vendor”
  • “Bank Account”
  • “Fixed Asset”
  • “IC Partner”
  • “Employee”
  • “Allocation Account”

111745756632Account No. Search4Account No. SearchtrueTruetrue
121618927039   truefalsetrue
131945984904Description Search8Description SearchtrueTruetrue
14238496852Salespers./Purch. Code Search26Salespers./Purch. Code SearchtrueTruefalse
151270961361Campaign No. Search5050Campaign No. SearchtrueTruefalse
16584136724Currency Code Search12Currency Code SearchtrueTruefalse
17386257420Gen. Posting Type Search57Gen. Posting Type SearchtrueTruenot p254p254IsSimplePage

Available options are:

  • ” “
  • “Purchase”
  • “Sale”
  • “Settlement”

181682476919Gen. Bus. Posting Group Search58Gen. Bus. Posting Group SearchtrueTruenot p254p254IsSimplePage
191527005868Gen. Prod. Posting Group Search59Gen. Prod. Posting Group SearchtrueTruenot p254p254IsSimplePage
20415404376VAT Bus. Posting Group Search90VAT Bus. Posting Group SearchtrueTruefalse
21647280557VAT Prod. Posting Group Search91VAT Prod. Posting Group SearchtrueTruefalse
22493075953Posting Group Search23Posting Group Searchtruep254p254IsPostingGroupEditablep254p254IsPostingGroupEditable
231932400629DocumentAmount Search  truetruetrue
24622236754Amount Search13Amount SearchtrueTruep254p254AmountVisible
252074632389Amount (LCY) Search16Amount (LCY) SearchtrueTruep254p254AmountVisible
26332243492Debit Amount Search14Debit Amount SearchtrueTruep254p254DebitCreditVisible
2748046089Credit Amount Search15Credit Amount SearchtrueTruep254p254DebitCreditVisible
28954936308Tax Liable Search83Tax Liable SearchtrueTruefalse
29677060969Tax Area Code Search82Tax Area Code SearchtrueTruefalse
301526569073Tax Group Code Search84Tax Group Code SearchtrueTruefalse
311411652528Use Tax Search85Use Tax SearchtrueTruefalse
321421795943VAT Amount Search44VAT Amount SearchtrueTruefalse
331772025218VAT Difference Search111VAT Difference SearchtrueFalsefalse
341178033080Bal. VAT Amount Search69Bal. VAT Amount SearchtrueTruefalse
35641787565Bal. VAT Difference Search112Bal. VAT Difference SearchtrueFalsefalse
3669943910Bal. Account Type Search63Bal. Account Type SearchtrueTruenot p254p254IsSimplePage

Available options are:

  • “G/L Account”
  • “Customer”
  • “Vendor”
  • “Bank Account”
  • “Fixed Asset”
  • “IC Partner”
  • “Employee”
  • “Allocation Account”

37368270833Bal. Account No. Search11Bal. Account No. SearchtrueTruetrue
382003878437Bal. Gen. Posting Type Search64Bal. Gen. Posting Type SearchtrueTruenot p254p254IsSimplePage

Available options are:

  • ” “
  • “Purchase”
  • “Sale”
  • “Settlement”

39293081872Bal. Gen. Bus. Posting Group Search65Bal. Gen. Bus. Posting Group SearchtrueTruenot p254p254IsSimplePage
401791332005Bal. Gen. Prod. Posting Group Search66Bal. Gen. Prod. Posting Group SearchtrueTruenot p254p254IsSimplePage
411400503639Bal. VAT Bus. Posting Group Search92Bal. VAT Bus. Posting Group SearchtrueTruefalse
421858579252Bal. VAT Prod. Posting Group Search93Bal. VAT Prod. Posting Group SearchtrueTruefalse
431828029355Bill-to/Pay-to No. Search22Bill-to/Pay-to No. SearchtrueFalsefalse
4444792968Ship-to/Order Address Code Search110Ship-to/Order Address Code SearchtrueTruefalse
451678126620Sales/Purch. (LCY) Search19Sales/Purch. (LCY) SearchtrueTruefalse
46394730053Inv. Discount (LCY) Search21Inv. Discount (LCY) SearchtrueTruefalse
47585505788Payment Terms Code Search47Payment Terms Code SearchtrueTruefalse
48157080730Due Date Search38Due Date SearchtrueTruefalse
49863087688Pmt. Discount Date Search39Pmt. Discount Date SearchtrueTruefalse
502141761628Payment Discount % Search40Payment Discount % SearchtrueTruefalse
511056776860Applies-to Doc. Type Search35Applies-to Doc. Type SearchtrueTruenot p254p254IsSimplePage

Available options are:

  • ” “
  • “Payment”
  • “Invoice”
  • “Credit Memo”
  • “Finance Charge Memo”
  • “Reminder”
  • “Refund”

52291304413Applies-to Doc. No. Search36Applies-to Doc. No. SearchtrueTruenot p254p254IsSimplePage
531145450705Applies-to ID Search48Applies-to ID SearchtrueTruefalse
541033191280On Hold Search34On Hold SearchtrueTruetrue
552130472329Reason Code Search52Reason Code SearchtrueTruefalse
56768457664Correction Search73Correction SearchtrueTruetrue
572125749163Comment Search5618Comment SearchtrueTruefalse
58917898988Job Queue Status Search160Job Queue Status SearchtrueFalsep254p254JobQueuesUsed

Available options are:

  • ” “
  • “Scheduled for Posting”
  • “Error”
  • “Posting”

591507947338Shortcut Dimension 1 Code Search24Shortcut Dimension 1 Code SearchtrueTruep254p254DimVisible1
602081754281Shortcut Dimension 2 Code Search25Shortcut Dimension 2 Code SearchtrueTruep254p254DimVisible2
611589042016ShortcutDimCode3 Search  truetruep254p254DimVisible3
621420132993ShortcutDimCode4 Search  truetruep254p254DimVisible4
632057829610ShortcutDimCode5 Search  truetruep254p254DimVisible5
641599441069ShortcutDimCode6 Search  truetruep254p254DimVisible6
65961744452ShortcutDimCode7 Search  truetruep254p254DimVisible7
661130653475ShortcutDimCode8 Search  truetruep254p254DimVisible8
671058958973NumberOfJournalRecords Search  truefalsetrue
6860508792AccName Search  truefalse0
6915784959BalAccName Search  truefalse0
70847882048Balance Search  truefalsep254p254BalanceVisible
711273917650TotalBalance Search  truefalsep254p254TotalBalanceVisible

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