User`s guide

Appendix A - Furniture Wizard Data Elements
PO Status Open, Closed, or Pending. Updated by System
Ship To Your locations as defined by Setup
Supplier Suppliers from Supplier
Qty Quantity Ordered
Received Quantity Received, Updated by Receive History
Model Description, Size, Cover-Finish Model Description, Size, Cover Finish
Status Item status: Acknowledged, Back Ordered or
Discontinued
Invoice Invoice number and customer’s last name is
updated from the system when item is a Special
Order
Price Item Price
Amount Item Price X Quantity
Freight Note User inputted notes
FOB Freight On Board
Date Rcvd Date PO was received
Terms Supplier terms
Invoice No Supplier invoice number
PO Notes Box at lower left; applies to entire PO
Receive PO Items Opens the PO Receive History Form
Date Date of PO
Ordered By Pulls from Salesperson
Order Received By Name of person receiving PO
Order Method Method of order
Shipped Via Method of shipping
Date Expected Date Item is expected
Invoice Due Date Date Invoice is due
Ack. No Acknowledgement Number
Show Disc Checkmark to show discontinued items
Hide Price on PO Checkmark to hide prices on printed PO
Cubes Cubes pulled from inventory item
Cushions Number of Cushions pulled from inventory item
Weight Weight of Item pulled from inventory item
Purchase Order Data Fields
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