Purchase Order - Professional

The following fields are available in the Customize Professional Purchases window.

Data field name	Data that will print in this field if active	Active/Inactive field (Active field text label)
[*Inv/PO #*]	The number of the transaction with an asterisk before and after it	Inactive
[Amount + tax]	Includes the amount of the line item plus the amount of the tax for the line item	Inactive
[Amount]	The amount of each line item entered on the transaction	Active (AMOUNT)
[Applied]	The total of the payments that have been applied to the purchase	Active (Amount)
[Balance]	Amount of the purchase including tax minus any payments that may have been applied. This is the amount that appears in the Balance Due field of the purchase.	Active (Balance Due)
[Card ID]	The Card ID from the Card Information window	Inactive
[Category]	The financial tracking category assigned to this purchase	Inactive
[Comment]	The comment entered on the transaction	Active
[Company Address]	The company address entered in the Company Information window	Active
[Company Name]	The company name entered in the Company Information window	Active
[Contact Name]	The name of the contact entered on the Card Information window -- Profile view for the Address 1 Location	Inactive
[Country]	The entry in the Country field for Address 1 from Card Information window	Inactive
[Cust PO #]	The entry in the Customer PO # field on the transaction	Inactive
[Date]	The date entered on the transaction	Active (Date)
[Description]	The description of each line item entered on the transaction	Active (DESCRIPTION)
[Due Date]	The date the payment is due, based on the terms of the purchase	Inactive
[Federal Tax ID #]	The federal tax ID entered in the Company Information window	Inactive
[Job Description]	The description of the job whose job number is entered for a line item	Inactive
[Job Name]	The name of the job whose job number is entered for a line item	Inactive
[Job Number]	The job number entered for a line item	Inactive
[Mailing Address]	The address entered in the Address 1: Bill To selection of the Location field in the Card Information window -- Profile view	Active
[Memo]	The memo entered in the Journal Memo field of the transaction	Inactive
[Notes from Card]	Notes entered in the Card Information window -- Card Details view	Inactive
[Original Amount in English]	The amount of the purchase including tax (but not including any payments that may have been applied). Amounts up to and including 99,999.99 will print in words; larger amounts will print in numeric form.	Inactive
[Page #]	The pages of the purchase are counted; this field displays the number of the page.	Active (Page)
[PO #]	The purchase number entered on the transaction	Active (Purchase #)
[Purchase Status]	The status of the purchase at the time it is printed -- Bill, Order or Quote	Active
[Reference Date]	The date of service for each line item entered on the transaction	Active (DATE)
[Ship Date]	The date entered in the Promised Date field on the transaction	Inactive
[State Tax ID #]	The state tax ID entered in the Company Information window	Inactive
[Subtotal + tax]	Includes the subtotal amount plus the tax on the subtotal	Inactive
[Subtotal]	The total of the line item amounts on the purchase -- no tax included	Inactive
[Tax ID Number]	The tax ID number entered in the Card Information window -- Selling Details view	Inactive
[Tax]	The amount of tax charged for line items on the purchase	Active (Sales Tax)
[Taxed]	An X is printed if the Tx column is marked on the transaction for the line item	Inactive
[Terms]	The terms that appear on the top of the transaction, next to the Terms zoom arrow	Active (Terms)
[Total]	The total amount of the line items plus tax. (Doesn't reflect any payments that may have been applied.)	Active (Total Amount)
[Card Custom Field 1]	The entry in the Custom Field #1 field of the Card Information window -- Card Details view	Inactive
[Card Custom Field 2]	The entry in the Custom Field #2 field of the Card Information window -- Card Details view	Inactive
[Card Custom Field 3]	The entry in the Custom Field #3 field of the Card Information window -- Card Details view	Inactive
[Card Custom List 1]	The entry in the Custom List #1 field of the Card Information window	Inactive
[Card Custom List 2]	The entry in the Custom List 2 field of the Card Information window	Inactive
[Card Custom List 3]	The entry in the Custom List 3 field of the Card Information window	Inactive
[Company E-mail]	The email address entered in the Company Information window	Inactive
[Company Fax]	The fax number entered in the Company Information window	Inactive
[Company Phone]	The phone number entered in the Company Information window	Inactive
[E-mail]	The email address entered on the Card Information window -- Profile view for the Address 1 Location	Inactive
[Fax #]	The fax number entered on the Card Information window -- Profile view for the Address 1 Location	Inactive
[Phone #1]	The #1 phone number entered on the Card Information window -- Profile view for the Address 1 Location	Inactive
[Phone #2]	The #2 phone number entered on the Card Information window -- Profile view for the Address 1 Location	Inactive
[Phone #3]	The #3 phone number entered on the Card Information window -- Profile view for the Address 1 Location	Inactive
[Referral Source]	The referral source entered on the transaction	Inactive
[Salesperson]	The salesperson entered on the transaction	Inactive
[Salutation]	The name or title entered in the Salutation field on the Card Information window -- Profile view for the Address 1 Location	Inactive
[WWW]	The World Wide Web address entered on the Card Information window -- Profile view for the Address 1 Location	Inactive