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Created By/On: Devel# 11/26/2015 | 5:23:47 AM

Maintained By/On: Jayden Smith 02/12/2018 | 5:06:479 AM

Vendor Invoices

Vendor:
Invoice Number:
PO Number:
Date Ordered:
Invoice Date:
Post to PO Date:
Vendor Item ID
Vendor Item ID
Product Description & Size
Product Description & Size
NDC/UPC
NDC/UPC
UOH QTY
UOH QTY
Invoice QTY
Invoice QTY
Unit Cost
Unit Cost
Total Cost
Total Cost
If Paid by    Pay This Amount   
If Paid by    Pay This Amount