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ADD DEFINITION HERE. From here, users can (list the functions that can be done or launched from here).

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Home Tab 

FieldsDescription
AmountDatabase Field: ERPx_APTransactionHeader.ExtendedAmount
DescriptionDatabase Field: ERPx_APTransactionHeader.Description
Doc DateDatabase Field: ERPx_APTransactionHeader.TransactionDate
Doc NoDatabase Field: ERPx_APTransactionHeader.DocNumber
GL DateDatabase Field: ERPx_APTransactionHeader.GLDate
Payment TermsDatabase Fields: ERPx_MFPaymentTerms.PaymentTermName, APTransactionHeader.PaymentTermSK
PODatabase Field: ERPx_APTransactionHeader.PurchaseOrderID
StatusDatabase Fields: ERPx_APTransactionStatus.StatusName, ERPx_APTransactionHeader.TransactionStatusSK
VendorDatabase Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.VendorSK

Properties Tab 

FieldsDescription
Created ByDatabase Field: ERPx_APTransactionHeader.CreatedBy
Created DateDatabase Field: ERPx_APTransactionHeader.CreatedDate
Currency IDDatabase Fields: ERPx_MFCurrency.CurrencyID, ERPx_APTransactionHeader.CurrencySK
Discount DateDatabase Field: ERPx_APTransactionHeader.DiscountDate
Due DateDatabase Field: ERPx_APTransactionHeader.DueDate
GL DateDatabase Field: ERPx_APTransactionHeader.GLDate
Last UpdatedDatabase Field: ERPx_APTransactionHeader.LastUpdated
Last UserDatabase Field: ERPx_APTransactionHeader.LastUser
Pmt./Apply HoldDatabase Field: ERPx_APTransactionHeader.IsOnApplicationHold
Transaction ClassDatabase Fields: ERPx_APTransactionClass.TransactionClassDescription, ERPx_APTransactionHeader.TransactionClassSK
TransactionSKDatabase Field: ERPx_APTransactionHeader.TransactionHeaderSK
Vendor IDDatabase Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.VendorSK

Attributes Tab

FieldsDescription
AttributesThe Attributes displayed are determined by the Attribute Setup and the Assign Attribute Rules. The Attributes can be setup and assigned to the transaction type in the Attributes section of the Company module (Company → Setup → Attributes).
AvailableThis field displays whether or not the attribute is available and required. Only available attributes will be displayed with a 'Yes' followed by whether or not it is a required attribute. Required attribute values must be entered before saving the transaction as 'Approved' or 'Ready to Post'.
ValueThe values in each attribute lookup are determined by the values created for the attribute, as set up in the Attributes setup in the Company module.

Page Detail

Items Grid

The purpose of the Items grid is to add, edit and delete the line items for the Quick Sale Invoice and Credit Memo transaction.

Toolbar IconsDescription
Delete
Insert excerpt
Delete - RV Grid
Delete - RV Grid
nopaneltrue
Excel
Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue
New

Insert excerpt
New - multi blank rows - RV Grid
New - multi blank rows - RV Grid
nopaneltrue

FieldsDescription
Checkbox
Insert excerpt
Checkbox (Tag)- RV
Checkbox (Tag)- RV
nopaneltrue
DescriptionDatabase Field: ERPx_APTransactionLine.LineDescription
Distributed ToDatabase Fields: ERPx_APVendor.VendorName, ERPx_MFEmployee.EmployeeName, ERPx_GLProject.ProjectDescription, ERPx_APTransactionLine.ToDistributionAccountSK
ExtendedDatabase Field: ERPx_APTransactionLine.ExtendedAmount
PriceDatabase Field: ERPx_APTransactionLine.Price
Purchase AccountDatabase Fields: ERPx_GLAccount.AccountNumber, ERPx_APTransactionLine.AccountSK
QuantityDatabase Fields: ERPx_APTransactionLine.Quantity
UOMDatabase Fields: ERPx_IMUOM.UOMID, ERPx_APTransactionLine.QuantityUOMSK

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