Purchase Order - Totals Tab

Data fields

These data fields are captured or displayed on the edit window.

Field

Description/Setting

Stock Items

Total value of the Stock Items on the Purchase Order before discount, after discount, and after discount including tax.

Contractor Items

Total value of the Contractor Items on the Purchase Order before discount, after discount, and after discount including tax.

DP Items

Total value of the Direct Purchase Items on the Purchase Order before discount, after discount, and after discount including tax.

Total

Total value of all items on the Purchase Order.