The fields that appear at the bottom of the Purchases window differ, depending on the type of purchase you are creating.
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Enter any charges for freight. If the freight charge is taxable, mark the chequebox.
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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.
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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.
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