Purchasing and Receiving Field Help
This topic provides definitions for the fields in the Purchasing and
Receiving window. To find a definition for a particular field, click the
appropriate field from the alphabetical list below. The definition will
display in a pop-up window. Click anywhere inside the pop-up window to
close it.
Backorder
(Posting Screen)
Cancel
Date
Central
Distribution
Cost
Discount Code
First
Release Date
Freight
Factor
Future
Normal
Item
Cost Discount Code
Rejected
Reason
Sent
to Vendor?
Second
Release Date
Sent
to Vendor?
Ship
Date
Ship
Via
Ship
When
Special
Ship To
U/W