Purchase Order Grid

Content was last updated in 06.23.07-00

Revision History

Version No.	Reference No.	Changes
06.23.07-00	None	Content relevant to Purchase Order added as sub-topic.

The Purchase Order Grid has the following fields.

Field name	Description
Product ID	Product ID of an order Item
Vendor SKU	Delivery partner
GL Code	General Ledger code
Description	Description of the item
Duration	Order duration
Quantity	Quantity of an Item in the order
Unit	Count of Items measured in units
Unit Price	Purchase cost of each individual or measured unit of item
Discount	Discount availed for an Item
Amount	Amount of Item
Rec
Aprv Amount	Approved amount by approver
Vouc Amount	Voucher amount
Required Date	Item required date
Bill To	Bill to Vendor of an Item
Returned to Vendor	Item returned to Vendor
Returned on Order	Item returned on Order
Department	Department from which Item is procured
Tax Group	Tax group of an Item
Profit Margin	The profit margin of the Item
Report Group ID	ID of the 'Report Group' assigned to the product for which purchase is requested. Field appears in read only mode. 'Report Group' column will show the 'ID' of the Report Group tagged to the respective Inventory in their definition.
Event ID	ID of the 'Event' tagged to the Order, for which the item are/were being procured.
Shipping Location Name	Name of the physical location to where the items must be upon Purchase

All these columns will be available for all types of Purchase Orders.