The below columns are available for use in the Report Designer for the PurchaseOrderDefault Template, this will also be available for any template built of this
- StoreCode
- CompanyName
- CompanyAddress
- CompanyPhoneNumber
- CompanyEmail
- CompanyVat
- WebSite
- FaxNumber
- InvoiceFooter
- CurrencySymbol
- CompanyEORINumber
- PlasticRecyclingNumber
- ShipToName
- ShipToAddress
- PurchaseNumber
- PurchaseDate
- PaymentDueDate
- SupplierReference
- SupplierInvoiceNumber
- TotalExcVat
- TotalIncVat
- PaymentTotal
- userdefined1
- userdefined2
- userdefined3
- userdefined4
- userdefined5
- internalInstructions
- PONumber
- SupplierCode
- SupplierName
- SupplierAddress
- ManufacturerPartNumber
- Sku
- ProductDescription
- shortdescription
- Quantity
- PurchaseUOM
- UnitPrice
- TotalPriceExc
- TotalPriceInc
- BatchNumber
- ExpiryDate
- TaxRate
- PackSize
- ProductDepartmentName
- ProductCategoryName
- ImageBase
- projectreference
- EmployeeName
- checkedby
- HSNCode
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