Purchase Orders Sub-Tab

This section includes the fields and descriptions for the Purchase Orders sub-tab.

Field	Description
Purch. Order No.	This field displays the number assigned to the purchase order.
Company No.	This field displays the number of the company to which the purchase order is assigned.
Vendor	This field displays the number of the pay to vendor.
Name 1	This field displays the name of the vendor.
Job No.	If a job is specified in the purchase order, this field displays the number of that job.
Job Name	If a job is specified in the purchase order, this field displays the name of that job.
Transaction Type	This field displays the purchase order's transaction type.