The fields that appear at the bottom of the Purchases window differ, depending on the type of purchase you are creating.
Enter any charges for freight. If the freight charge is taxable, mark the chequebox.
|
||
Type an amount here to indicate how much money you paid at the time of the purchase or, if you are creating an order, how much money you gave as a deposit.
|
||
Enter additional information for a quote, order and invoice, up to 1000 alphanumeric characters. This field can be printed on the form by adding the field when customizing.
|