Financials

ITEM	ITEM ID	VEND.ITEM CODE	BRAND	UOM	UNIT	UNITS	PRICE	CR. EXT.

ACCOUNT#:

LOCATION:

VENDOR:

PO(s):

INV.#:

INV.DATE:

INV.TOTAL:

DISCOUNT:

NET:

LINE TOTAL:

TOTAL:

DEPOSIT/CR:

DISCOUNT:

TAX:

FREIGHT:

CODE	ITEM ID	QUANTITY			EXPECTED	ORDER	ITEM	BRAND	PACK SIZE	MFR	PRICE	PRICE	DEPOSIT	CREDIT	TAXABLE	TAX	TOTAL	GL.ACCOUNT
CODE	ITEM ID	ORDER	B.ORD.	SHIP	CREDIT	UNIT	ITEM	BRAND	PACK SIZE	MFR	UNITS	PRICE	DEPOSIT	CREDIT	TAXABLE	TAX	TOTAL	GL.ACCOUNT
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ACCOUNT#:

LOCATION:

VENDOR:

PO(s):

INV.#:

INV.DATE:

INV.TOTAL:

DISCOUNT:

NET:

LINE TOTAL:

TOTAL:

DEPOSIT/CR:

DISCOUNT:

TAX:

FREIGHT:

CODE	ITEM ID	QUANTITY			EXPECTED	ORDER	ITEM	BRAND	PACK SIZE	MFR	PRICE	PRICE	DEPOSIT	CREDIT	TAXABLE	TAX	TOTAL
CODE	ITEM ID	ORDER	BACKORDER	SHIP	CREDIT	UNIT	ITEM	BRAND	PACK SIZE	MFR	UNITS	PRICE	DEPOSIT	CREDIT	TAXABLE	TAX	TOTAL

LOCATION:

VENDOR:

INVOICE #:

INVOICE DATE:

INVOICE TOTAL:

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COMPANY	PO(s)	INVOICE#	NAME	DOC TYPE	UPLOAD DATE	UPLOADED BY	TOTAL	ACTION

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Document Name:*

Document Type:

LOCATION:

VENDOR:

ACCOUNT#:

PO(s):

Vendor's remittance address confirmed

INV.#:

INV.DATE:

PAGES:

INV.TOTAL:

DISCOUNT:

NET:

LINE TOTAL:

TOTAL:

DEPOSIT/CR:

DISCOUNT:

TAX:

FREIGHT:

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	Vend.Item Code	Quantity			Order	Description	Pack	Brand	Price	Price	Unit	Taxable	Tax	Deposit	Credit	Subtotal
	Vend.Item Code	Ordered	B.Ordered	Shipped	Unit	Description	Pack	Brand	Units	Unit	Price	Taxable	Tax	Deposit	Credit	Subtotal

GL ACCT. #	GL ACCT. DESCRIPTION	TYPE	COST %	SUB TOTAL