Shipments,
Purchase Orders tab
Details the purchase order information for shipments
Landed Cost
Shipments,
Purchase Orders tab
|
Name |
Type |
Linked To/Supplied |
|
PurchaseOrdersID |
Text (20) |
|
|
ShipmentID |
Text (20) |
SH_Main.ShipmentID |
|
PurchaseOrderID |
Text (20) |
|
|
PurchaseOrderNo |
Text (15) |
|
|
PODate |
Date/Time |
|
|
DisplayLines |
Yes/No |
0 = No; 1 = Yes |
|
FXRate |
Number (Float) |
|
|
CurrencyID |
Text (20 |
FX_Currency.CurencyID |
|
UserField1 to UserField10 |
Text (255) |
|
|
FXDecimalPlaces |
Number (Integer) |
|
|
AUDDecimalPlaces |
Number (Integer) |
|
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