Purchase Orders

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Page Name: Purchase Orders
Page Number: 56
Page Type: List

Source Table Name: Purchase Line
Source Table Number: 39

Show/hide columns in the Purchase Orders page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1006297026	Type	5	Type	true	True	true
	Available options are: ” “ “G/L Account” “Item” “Resource” “Fixed Asset” “Charge (Item)” “Allocation Account”
1	1137533847	No.	6	No.	true	True	true
2	1524086000	Description	11	Description	true	True	true
3	574698190	Description 2	12	Description 2	true	True	false
4	73223768	Expected Receipt Date	10	Expected Receipt Date	true	True	true
5	756302320	Buy-from Vendor No.	2	Buy-from Vendor No.	true	False	true
6	1404527282	Document No.	3	Document No.	true	True	true
7	1153195324	Currency Code	91	Currency Code	true	False	true
8	1237117061	Quantity	15	Quantity	true	True	true
9	547726081	Outstanding Quantity	16	Outstanding Quantity	true	False	true
10	212428388	Unit of Measure Code	5407	Unit of Measure Code	true	True	true
11	171360234	Amount	29	Amount	true	False	true
12	574574418	Direct Unit Cost	22	Direct Unit Cost	true	True	true
13	376124496	Line Discount %	27	Line Discount %	true	True	true