Insert excerptDef - Purchase OrderDef - Purchase Order

Insert excerpt

	Def - Purchase Order
	Def - Purchase Order
nopanel	true

This page lists each unique Purchase Order item on Open, Released and Closed Purchase Orders based upon the parameters set in the Search Filter criteria. The purpose of this page is to view line items on closed Purchase OrdersOrder transactions.

This list view also contains columns for each Attribute that is set up for the 'AP Purchasing' and 'Items' attribute types. Because these are user defined, they are not included in the default view but can be added a saved layout. AP Purchasing and Items attributes are not included in the help documentation.

Software Version: 20212023.0708.23 31 and newer

Table of Contents

exclude	(Toolbar Icons\|Column Headers)
type	flat

Page Header

Search

Filter Items

Description

Auto Hide Filters

Insert excerpt

	Auto Hide Filters
	Auto Hide Filters
nopanel	true

Auto Refresh on Open

Insert excerpt

	Auto Refresh on Open
	Auto Refresh on Open
nopanel	true

Include

Insert excerpt

	Inq - Include
	Inq - Include
nopanel	true

Open - displays all the Purchase Orders that are in an Open or Released status
Closed - displays all the Purchase Orders that are in a Closed status

Ordered Date

Insert excerpt

	Date Control Text Box
	Date Control Text Box
nopanel	true

This is required to return results and defaults with a date range of the past 30 days.

Saved Searches

Insert excerpt

	Search Options for Framework 3.0 - Global
	Search Options for Framework 3.0 - Global
nopanel	true

Search

Insert excerpt

	Search - Search Options
	Search - Search Options
nopanel	true

Comment
PO #
Vendor ID
Vendor Name

Transaction Class

Insert excerpt

	Inq - Transaction Class
	Inq - Transaction Class
nopanel	true

The values in this lookup are listed alphabetically. If there is more than one Transaction Class for the Transaction Type, then the value in the lookup will display as [Transaction Type] - [Transaction Class]. This is a multi-select standard lookup that is not required to return results. It defaults as blank.

Insert excerpt

	Def - Transaction Class - General
	Def - Transaction Class - General
nopanel	true

The lookup contains a list of all 'Active' Transaction Classes.

Vendor

Used to select one or more Vendors. This is a multi-select standard lookup that is not required to return results. It defaults as blank.

Insert excerpt

	Def - Vendor
	Def - Vendor
nopanel	true

The lookup contains a list of all 'Active' Vendors.

Vendor Class

Insert excerpt

	Inq - Vendor Class
	Inq - Vendor Class
nopanel	true

This is a multi-select standard lookup that is not required to return results. It defaults as blank.

Insert excerpt

	Def - Vendor Class
	Def - Vendor Class
nopanel	true

The lookup contains a list of all 'Active' AP Vendor Classes.

Page Detail

Line Item Comment

Toolbar Icons

Description

Column Filter Show/Hide

Insert excerpt

	Column Filter Show/Hide - Global
	Column Filter Show/Hide - Global
nopanel	true

Excel

Insert excerpt

	Excel - LV 3.0
	Excel - LV 3.0
nopanel	true

Favorites

Insert excerpt

	Favorites Add/Remove - Global
	Favorites Add/Remove - Global
nopanel	true

Group By Show/Hide

Insert excerpt

	Group By Show/Hide - Global
	Group By Show/Hide - Global
nopanel	true

Help

Insert excerpt

	Help - Global 3.0
	Help - Global 3.0
nopanel	true

More Actions

Insert excerpt

	More Actions - Global 3.0
	More Actions - Global 3.0
nopanel	true

IQ: PO Transaction Items Linked Lines - Opens an inquiry with all the Purchase Orders, AP Invoices, AP Credit Memos, and Inventory Receipts with this Purchase Order Item assigned.
RV: Transaction: Opens the Purchase Order Record View for the selected transactionsaction: Opens the Purchase Order Record View for the selected transaction.
RV: Source Transaction - Opens the Transaction that the Freight Purchase Order was automatically created from, such as the Inventory Transfer, Sales Order or Return. This option is only applicable to Freight Purchase Orders, otherwise the message " This is only applicable to Purchase Orders that were auto created from an Order, Return, or Transfer." will be displayed.

Print

Insert excerpt

	Print - LV 3.0
	Print - LV 3.0
nopanel	true

When clicked, all the Reports assigned to the Functional Area of Purchasing, that launch from the Print Dialog, assigned to the Purchase Order Lines Inquiry, and that the user has rights to are displayed.

Quick Column Filter

Insert excerpt

	Quick Column Filter
	Quick Column Filter
nopanel	true

Refresh

Insert excerpt

	Refresh - Global 3.0
	Refresh - Global 3.0
nopanel	true

Saved Column Layout

Insert excerpt

	Column Layouts for Framework 3.0 - Global
	Column Layouts for Framework 3.0 - Global
nopanel	true

Search Options

Insert excerpt

	Search Options - Inquiry Grid 3.0
	Search Options - Inquiry Grid 3.0
nopanel	true

Fields

Description

Checkbox

Insert excerpt

	Checkbox
	Checkbox
nopanel	true

Amt. Ordered

Identifies the extended amount of the Purchase Order Item. This is required and can only be edited by changing either the 'Qty Ordered' or the 'Price' of a line item on the Items Grid of the Purchase Order Record View. It is calculated as [Qty Ordered] * [Price] and is formatted to 2 decimal places. This is editable until the Purchase Order is 'Closed'.

Database Field: ERPx_APPoLine.ExtendedAmount

AP Amt. Fully invoiced

Identifies whether the 'Amt. Ordered' of the Purchase Order item has been fully Invoiced. If the 'AP Amt. Remaining' for a Purchase Order item is <= 0, the item is considered "Fully Invoiced" in terms of Amount (cost) and will display as "Yes", otherwise it will be blank. This allows users to easily determine which PO's have amounts that have not yet been invoiced. This is a calculated field and is not stored in the database.

AP Amt. Posted

Identifies the extended amount of the line item that has been included on "Posted" AP Invoices and AP Credit Memos. This is a calculated field that is formatted to 2 decimal places.

When AP Invoices and/or Credit Memos, with line items that reference a Purchase Order are posted, this value is updated.

Database Field: ERPx_APPoLine.InvoicedAmount

AP Amt. Remaining

Identifies the dollar amount of the line item that has not yet been accounted for on an AP Invoice/Credit Memo. This is a calculated field and can only be changed by changing either the 'Qty Ordered' or the 'Price' of a line item on the Items Grid of the Purchase Order Record View or by entering and/or posting AP Invoices/Credit Memos that are linked to this item. It is calculated as [Amt. Ordered] - [AP Amt. Posted] - [AP Amt. Unposted] and is formatted to 2 decimal places. This is editable until the Purchase Order is 'Closed'.

This is a calculated field that is not stored in the database.

AP Qty Fully Invoiced

Identifies whether the 'Qty Ordered' of the Purchase Order item has been fully Invoiced. If the 'AP Qty Remaining' for a Purchase Order item is <= 0, the item is considered "Fully Invoiced" in terms of quantity (units or weight) and will display as "Yes", otherwise it will be blank. This allows users to easily determine which PO's have quantities that have not yet been invoiced.

This is a calculated field that is not stored in the database.

AP Qty Posted

Identifies the quantity of the line item that has been included on "Posted" AP Invoices and AP Credit Memos. This is a calculated field that is formatted to the Item's 'Unit Decimals' or 'Weight Decimals' depending on the Item's UOM.

When AP Invoices and/or Credit Memos, with line items that reference a Purchase Order are posted, this value is updated.

Database Field: ERPx_APPoLine.InvoicedQty

AP Qty Remaining

Identifies the quantity of the line item that has not yet been accounted for on an AP Invoice/Credit Memo. This is a calculated field and can only be changed by changing the 'Qty Ordered' of a line item on the Items Grid of the Purchase Order Record View or by entering and/or posting AP Invoices/Credit Memos that are linked to this item. It is calculated as [Qty Ordered] - [AP Qty Posted] - [AP Qty Unposted] and is formatted to the Item's 'Unit Decimals' or 'Weight Decimals' depending on the Item's UOM.

This is a calculated field that is not stored in the database.

AP vs IM Posted Qty

Identifies the difference between the quantities accounted for on "Posted" AP Invoices/Credit Memos and "Posted" Inventory Receipts for the line item. This is a calculated field that is formatted to the Item's 'Unit Decimals' or 'Weight Decimals' depending on the Item's UOM. It is calculated as [IM Qty Posted] - [AP Qty Posted].

A zero value means there is no difference between the quantities of "Posted" AP Invoices and "Posted" Inventory Receipts.
- A positive value indicates more Qty has been received than has been paid for.
- A negative value indicates more Qty has been paid for than has been received.

When AP Invoice, AP Credit Memo, and/or Inventory Receipt transactions with line items that reference a Purchase Order are posted, this value is updated.

This is a calculated field that is not stored in the database.

Buyer

Identifies the person responsible for issuing the Purchase Order. This is not required and can be edited from the 'Buyer' field on the 'Home' tab of the Purchase Order Record View. This is always editable even after the Purchase Order is 'Closed'.

Database Field: ERPx_APPoHeader.Buyer

Currency ID

Insert excerpt

	Currency
	Currency
nopanel	true

This is required and comes from the 'Currency ID' on the 'Properties' tab of the Purchase Order Record View. This is not editable on the transaction.

Insert excerpt

	Def - Currency
	Def - Currency
nopanel	true

Database Fields: ERPx_MFCurrency.CurrencyID, ERPx_APVendor.CurrencySK

Comment

Insert excerpt

	Comment - Header
	Comment - Header
nopanel	true

This is not required and can be edited from the 'Comment' field on the 'Home' tab of the Purchase Order Record View. This is always editable even after the Purchase Order is 'Closed'.

Database Field: ERPx_APPoHeader.Description

Distributed To

Insert excerpt

	Distributed To - Vendor
	Distributed To - Vendor
nopanel	true

This is not required and is editable until the Purchase Order is 'Closed'.

Database Fields: ERPx_APVendor.VendorName, ERPx_MFEmployee.EmployeeName, ERPx_GLProject.ProjectDescription, ERPx_APPoLine.ToDistributionAccountSK

Distributed Type

Insert excerpt

	Distributed To Type
	Distributed To Type
nopanel	true

This is an auto generated field that is not editable by the user.

The options include:

Project
Fisherman
Tender
Fisherman & Tender
Loan

Database Field: ERPX_APPoLine.ToMFDistributionTypeEN

Expire By

Insert excerpt

	PO Expire By
	PO Expire By
nopanel	true

This is required and can be edited from the 'Expire By' date field on the 'Properties' tab of the Purchase Order Record View. This is editable until the Purchase Order is 'Closed'.

Database Field: ERPx_APPoHeader.ExpireDate

IM Qty Fully Received

Identifies whether the 'Qty Ordered' of the Purchase Order item has been fully Received. If the 'IM Qty Remaining' for a Purchase Order item is <= 0, the item is considered "Fully Received" in terms of quantity (units or weight) and will display as "Yes" otherwise it will be blank. This allows users to easily determine which PO's have quantities that have not yet been received.

This is a calculated field that is not stored in the database.

IM Qty Posted

Identifies the quantity of the line item that has been included on "Posted" IM Receipts. This is a calculated field that is formatted to the Item's 'Unit Decimals' or 'Weight Decimals' depending on the Item's UOM.

When IM Receipts, with line items that reference a Purchase Order are posted, this value is updated.

Because non-Inventory Purchase Order Items are not "Received" using an Inventory Receipt transaction, the 'IM Qty Posted' value is updated from posted AP Invoices and Credit Memos that reference the Purchase Order Item.

Database Field: ERPX_APPoLine.ReceivedQty

IM Qty Remaining

Identifies the quantity of the line item that has not yet been accounted for on Invoice Receipts. This is a calculated field and can only be changed by changing the 'Qty Ordered' of a line item on the Items Grid of the Purchase Order Record View or by entering and/or posting Inventory Receipts that are linked to this item. It is calculated as [Qty Ordered] - [IM Qty Posted] - [IM Qty Unposted] and is formatted to the Item's 'Unit Decimals' or 'Weight Decimals' depending on the Item's UOM.

This is a calculated field that is not stored in the database.

Item Added

Insert excerpt

	Item Added (Date/Time)
	Item Added (Date/Time)
nopanel	true

Item Added By

Insert excerpt

	Item Added By
	Item Added By
nopanel	true

Item Description

Insert excerpt

	Item Description
	Item Description
nopanel	true

This is required and can only be edited from the 'Item Description' property on the Item Record View of the assigned Item ID.

Database Fields: ERPx_IMItem.ItemDescription, ERPx_APPoLine.ItemSK

Item ID

Insert excerpt

	Item ID - LV
	Item ID - LV
nopanel	true

This represents the Item ID assigned to the Purchase Order Line Item and is not editable.

Database Fields: ERPx_IMItem.ItemID, ERPx_APPoLine.ItemSK

Item Last Updated

Insert excerpt

	Item Last Updated (Date & Time)
	Item Last Updated (Date & Time)
nopanel	true

Database Field: ERPx_APPoLine.LastUpdated

Item Last Updated By

Insert excerpt

	Item Last Updated By
	Item Last Updated By
nopanel	true

Database Field: ERPx_APPoLine.LastUser

Item Type

Insert excerpt

	HELP:Item Type: Inventory
	HELP:Item Type: Inventory
nopanel	true

This represents the Item Type assigned to the Item ID and is not editable.

Database Fields: ERPx_IMItemType.Description, ERPx_IMItem.ItemTypeSK

Line Comment

Insert excerpt

Line Item Comment

	Line Item Comment
	Line Item Comment
nopanel	true

This is always editable from the Purchase Order Record View Items Grid until the Purchase Order is 'Closed'.

When AP Invoices, Credit Memos, and IM Receipts are loaded from a PO, this will default as the 'Line Comment' on those transactions.

Database Field: ERPx_APPoLine.LineComment

Line Description

Insert excerpt

	Line Description
	Line Description
nopanel	true

This is always

This is a textbox that defaults from the Item Description of the corresponding Item ID and is editable from the Purchase Order

Record View Items Grid until the Purchase Order

record until it is 'Closed'.

Image Added When AP Invoices, Credit Memos

, and IM Receipts are loaded from a PO, this will default as the 'Line Comment' on those transactions

are loaded from a PO, this will default as the 'Line Description' on those transactions.

Database Fields: ERPx_IMItem.ItemDescription, ERPX_APPoLine.LineDescription

Line Source

A non-editable textbox that displays where the corresponding line item originates from. The available options include:

Manual: The line item was manually added by a user.
Freight: The line item was auto-added to reflect the Freight + Surcharge amount of a Shipment Leg.
Freight - Handling: The line item was auto-added to reflect the Handling amount of a Shipment Leg.
Freight - Other: The line item was auto-added to reflect an Other Charge amount of a Shipment Leg.

Database Field:

ERPx

ERPx_APPoLine.

LineDescription

LineSourceEN

Line Vendor Name

Insert excerpt

	Item Vendor
	Item Vendor
nopanel	true

This is not required and can be edited from the 'Line Vendor' column of the Items Grid on the Purchase Order Record View. This is editable until the first AP Invoice, AP Credit Memo, or IM Receipt against the Purchase Order Item is Posted or until the Purchase Order is 'Closed'.

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' AP Vendors assigned to the same Currency ID as the Vendor on the Header. It excludes the Vendor assigned to the Transaction Header.

Database Fields: Database Field: ERPx_APVendor.VendorName, ERPx_APPoLine.VendorSK

Ln.

Insert excerpt

	Ln. - RV Items Grid
	Ln. - RV Items Grid
nopanel	true

This is required and can be edited from the Ln. field on the Purchase Order Record View Items Grid until the Purchase Order is 'Closed'.

Database Field: ERPx_APPoLine.LineNumber

Ordered

Insert excerpt

	Doc Date
	Doc Date
nopanel	true

This is required and can be edited from the 'Ordered' date field on the 'Home' tab of the Purchase Order Record View. This is editable until the Purchase Order is 'Closed'.

Database Field: ERPx_APPoHeader.PODate

Payable GL Account

Insert excerpt

	Payable Account
	Payable Account
nopanel	true

This is required and is only editable from "Accounts Payable" GL Account, on the Accounts Tab of the Vendor Record View of the assigned Purchase Order's Vendor.

Database Fields: ERPx_GLAccount.AccountNumber, ERPx_APVendor,APGLAcctRef

Payable GL Account Description

Insert excerpt

	Payable Account Description
	Payable Account Description
nopanel	true

This is only editable by changing the 'Account Description' for the Vendors assigned 'Accounts Payable' from the GL Accounts List View.

Database Fields: ERPx_GLAccount.Description, ERPx_APVendor,APGLAcctRef

PO #

Insert excerpt

	Transaction ID
	Transaction ID
nopanel	true

Clicking on this link opens the Purchase Order Record View for the selected record. This is required, and can be edited from the 'PO #' field on the 'Home' tab of the Purchase Order Record View. This is editable until the Purchase Order is 'Closed'.

Database Field: ERPx_APPoHeader.PurchaseOrderID

PO Type

Identifies whether or not more than one AP Invoice and/or Inventory Receipt can be recorded against the Purchase Order. This is editable until the Purchase Order is 'Closed' and the options include:

Single Invoice and Receipt: If this option is selected, the Purchase Order can only be assigned to a single AP Invoice and a single Inventory Receipt transaction.
Multiple Invoices and Receipts: If this option is selected, the Purchase Order can be assigned to multiple AP Invoices and multiple Inventory Receipt transactions. Purchase Orders set to this Type must be manually Closed.

This lookup contains all the values in the APPOType Enumeration Class

Database Field: ERPx_APPoHeader.POTypeEN

Price

Insert excerpt

	Price
	Price
nopanel	true

This is required and can be edited from the 'Price' field on the Items Grid of the Purchase Order Record View. It is formatted to the Item's 'Price Decimals' and is editable until the Purchase Order is 'Closed'.

Database Field: ERPx_APPoLine.Price

Purchase GL Account

Insert excerpt

	Purchase Account - Item
	Purchase Account - Item
nopanel	true

This is not required and is editable from the 'Purchase Account' column of the Items Grid on the Purchase Order Record View.

When AP Invoices and/or Credit Memos are loaded from a PO, the 'Purchase Account' will default from the current Purchase Account assigned to the Purchase Order Item.

Database Fields: ERPx_GLAccount.AccountNumber, ERPx_APPoLine.AccountSK

Purchase GL Account Description

Insert excerpt

	Purchase Account Description
	Purchase Account Description
nopanel	true

This is only editable by changing the 'Account Description' for the line items assigned 'Purchase Account' from the GL Accounts List View.

Database Fields: ERPx_GLAccount.Description, ERPx_APPoLine.AccountSK

Qty Ordered

Identifies the 'Qty Ordered' of the line item on the Purchase Order. This is required and can be edited from the 'Qty Ordered' field on the Items Grid of the Purchase Order Record View. It is formatted to the Item's 'Unit Decimals' or 'Weight Decimals' depending on the Item's UOM. This is editable until the Purchase Order is 'Closed'.

When AP Invoices and/or Credit Memos are loaded from a PO, the 'Quantity' will default as [Qty Ordered] - [AP Qty Posted] - [AP Qty Unposted]. If this results in a negative amount it will default as 0.00.

When IM Receipts are loaded from a PO, the 'Quantity' will default as [Qty Ordered] - [IM Qty Posted] - [IM Qty Unposted]. If this results in a negative amount it will default as 0.00.

Database Field: ERPx_APPoLine.OrderedQuantity

Receive ByIdentifies the date the Purchase Order should be fully received. This is not required and can be edited from the 'Receive By' field on the 'Properties' tab of the Purchase Order Record View. This is editable until the Purchase Order is 'Closed'.

Database Field: ERPx_APPoHeader.ReceiveBy

Reference

Insert excerpt

	Reference
	Reference
nopanel	true

This is not required and can be edited from the 'Reference' field on the 'Properties' tab of the Purchase Order Record View. This is always editable even after the Purchase Order is 'Closed'.

Insert excerpt

	Def - Reference #
	Def - Reference #
nopanel	true

Database Field: ERPx_APPoHeader.Reference

Requisition #

Insert excerpt

	Requisition Number
	Requisition Number
nopanel	true

This is not required and can be edited from the 'Requisition' field on the 'Home' tab of the Purchase Order Record View. This is always editable until the Purchase Order is 'Closed'.

Insert excerpt

	Def - Requisition #
	Def - Requisition #
nopanel	true

Database Field: ERPx_APPoHeader.Requisition

Ship Via

Identifies how the purchase will be shipped. This is not required and can be edited from the 'Ship Via' field on the 'Home' tab of the Purchase Order Record View. This is always editable even after the Purchase Order is 'Closed'.Purchase Order Record View. This is always editable even after the Purchase Order is 'Closed'.

Database Field: ERPx_APPoHeader.ShipVia

Site ID

Insert excerpt

	Site ID
	Site ID
nopanel	true

This is not required and can be edited from the 'Site Name' field on the 'Home' tab of the Purchase Order Record View. This is always editable until the Purchase Order is 'Closed'.

Insert excerpt

	Def - Requisition #
	Def - Requisition #
nopanel	true

Database Field: ERPx_MFSite.SiteID, ERPx_APPoHeader.SiteSK

Source Transaction

Displays the Transaction ID of the originating transaction that the Purchase Order was created from. This is not required and will only display a value for Freight Purchase Orders that are automatically created from Inventory Transfers and Sales Orders and Returns.

Database Field: ERPx_APPoHeader.ShipViaSourceTransactionID

Site IDStatus

Insert excerpt

Site ID

	Status

Site ID

	Status
nopanel	true

This is not required and

This can be

edited

edited from the '

Site Name

Status'

field

on the 'Home' tab of the Purchase Order Record View and represents the status of the transaction.

This is always editable

until the Purchase Order is 'Closed'

.

Insert excerpt

Def - Requisition #Def - Requisition #

	Def - Status
	Def - Status
nopanel	true

The Statuses that apply to transactions in this Inquiry include:

Insert excerpt

	Def - Status - New
	Def - Status - New
nopanel	true

Insert excerpt

	Def - Status - Released
	Def - Status - Released
nopanel	true

Insert excerpt

	Def - Status - Closed
	Def - Status - Closed
nopanel	true

Database

Field

Fields: ERPx_

MFSite

APPOStatus.

SiteID

StatusName,

ERPx

ERPx_APPoHeader.

SiteSK

POStatusSK

Transaction Class ID

Insert excerpt

	Transaction Class
	Transaction Class
nopanel	true

This is required and comes from the 'Transaction Class' on the 'Properties' tab of the Purchase Order Record View. This is not editable.

Insert excerpt

	Def - Transaction Class
	Def - Transaction Class
nopanel	true

Database Fields: ERPx_APTransactionClass.TransactionClassDescription, ERPx_APPoHeader.TransactionClassSK

UOM

Insert excerpt

	UOM - Units
	UOM - Units
nopanel	true

This is required and can be edited from the 'UOM' field on the Items Grid of the Purchase Order Record View until the Purchase Order is 'Closed'.

Insert excerpt

	Def - UOM
	Def - UOM
nopanel	true

Database Fields: ERPx_IMUOM.UOMName, ERPx_APPoLine.QuantityUOMSK

Vendor Class ID

Insert excerpt

	Vendor Class
	Vendor Class
nopanel	true

This is required and comes from the 'Vendor Class' assigned to the 'Vendor' that is selected on the 'Home' tab of the Purchased Order Record View. Because this defaults from the Vendor it is not editable on the transaction.

Insert excerpt

	Def - Vendor Class ID
	Def - Vendor Class ID
nopanel	true

Insert excerpt

	Def - Vendor Class
	Def - Vendor Class
nopanel	true

Database Field: ERPx_APVendorClass.ClassDescription, ERPx_APPoHeader.VendorSK

Vendor ID

Insert excerpt

	Vendor ID
	Vendor ID
nopanel	true

This is required and represents the ID of the 'Vendor' on the 'Home' tab of the Purchase Order Record View. This is only editable by changing the Vendor assigned to the transaction.

Insert excerpt

	Def - Vendor ID
	Def - Vendor ID
nopanel	true

Database Fields: ERPx_APVendor.VendorID, ERPx_APPoHeader.VendorSK

Vendor Name

Insert excerpt

	Vendor Name
	Vendor Name
nopanel	true

This is required and represents the name of the 'Vendor' on the 'Home' tab of the Purchase Order Record View. This is only editable by changing the Vendor assigned to the transaction.

Insert excerpt

	Def - Vendor Name
	Def - Vendor Name
nopanel	true

Database Fields: ERPx_APVendor.VendorName, ERPx_APPoHeader.VendorSK

Versions Compared

Old Version 19

New Version Current

Key

Page Header

Search

Page Detail

Fields

Related Topics

Page Comparison

Versions Compared

Old Version 19

New Version Current

Key

Page Header

Search

Page Detail

Fields

Related Topics