Links to Information (Shown in blue)

See Vendor Info:
  • From the Bill you can click on the vendors Name and it will take you back to their Transactions page.

Item Description/Inventory Status:
  • From the Bill you can click on an Item to see its details and also to check how much Inventory you have of that particular Item.

Unit of Measure:
  • By hovering over the Unit of Measure (U/M) a description of that unit will appear. 

Customer/Order#:
  • This order is the original Sales Order between your Company and the Customer where the items were initially sold. By clicking on this, it will take you to the customers Sales Order.

Ref#:
  • This is the Purchase Order that you provided to the Vendor to make the purchase for your Company. By clicking on this, you will be redirected to the Purchase Order.