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  • Status: A single-select lookup that defaults to "(No Change)", but also has options for "New", "Approved" and "Ready to Post". Assigns the selected Status to selected/filtered transactions when Apply is clicked.
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  • Invoice: A transaction to record a purchase you are making from a Vendor.
  • Credit Memo: A transaction to record a return/refund you are getting from Vendor.
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BOL


Database Field: ERPx_IMTransactionHeader.BOL

Corrected From


Database Field: ERPx_IMTransactionHeader.CorrectedFromTransactionHeaderSK

Created 


Database Field: ERPx_IMTransactionHeader.CreatedDate

Created By


Database Field: ERPx_IMTransactionHeader.CreatedBy

GL Date


Database Field: ERPx_IMTransactionHeader.GLDate

Reference


Database Field: ERPx_IMTransactionHeader.Reference

Site


Database Fields: ERPx_MFSite.SiteName, ERPx_IMTransactionHeader.SiteSK

Status


Database Field: ERPx_IMTransactionStatus.TransactionStatusName, ERPx_IMTransactionHeader.TransactionStatusSK

To Site


Database Field: ERPx_MFSite.SiteName, ERPx_IMTransactionHeader.ToSiteSK

Transaction Class


Database Field: ERPX_IMTransactionClass.TransactionClassID, ERPx_IMTransactionHeader.TransactionClassSK

Trans Type


Database Field: ERPx_IMTransactionType.TransactionTypeDescription, ERPx_IMTransactionHeader.TransactionTypeSK

Transaction


Database Field: ERPx_IMTransactionHeader.TransactionID

Transaction Date


Database Field: ERPx_IMTransactionHeader.TransactionDate

Via Site


Database Field: ERPx_MFSite.SiteName, ERPx_IMTransactionHeader.ViaSiteSK

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