inventory-purchase-orders

Purchase Orders – List View 
 Module: Inventory 
 Screen Type: List View 
 URL: /^inventory/purchase-orders/ 
 Model: Purchase 
 Record Name: Purchase 
 Plural Name: Purchase Orders 
 
 What This Screen Is For 
 TODO: Explain what this screen does in plain language. 
 
 What You See on This Screen 
 📸 Add a screenshot of this screen. 
 Fields on This Screen 
 
 
 
 Field 
 Type 
 Description 
 
 
 
 
 Last Modified At 
 Date & time 
 TODO 
 
 
 Last Modified By 
 Relationship (single) (optional) 
 TODO 
 
 
 Purchase # 
 Text 
 TODO 
 
 
 Status 
 Text (choice) 
 TODO 
 
 
 Vendor 
 Relationship (single) (optional) 
 TODO 
 
 
 Warehouse 
 Relationship (single) (optional) 
 TODO 
 
 
 Date Created 
 Date & time (optional) 
 TODO 
 
 
 Submitted To Vendor 
 Yes/No 
 TODO 
 
 
 Memo 
 Long text 
 TODO 
 
 
 Subtotal Currency 
 Text (choice) 
 TODO 
 
 
 Subtotal 
 Number (decimal) 
 TODO 
 
 
 Total Currency 
 Text (choice) 
 TODO 
 
 
 Total 
 Number (decimal) 
 TODO 
 
 
 Parent 
 Relationship (single) (optional) 
 TODO 
 
 
 
 System Fields (Managed Automatically) 
 ⚙️ These fields are managed by the system and usually do not need to be edited. 
 
 
 
 Field 
 Type 
 Description 
 
 
 
 
 Id 
 Auto number (ID) 
 TODO 
 
 
 Created At 
 Date & time 
 TODO 
 
 
 Created By 
 Relationship (single) (optional) 
 TODO 
 
 
 Custom Fields 
 Extra Fields JSONField 
 TODO 
 
 
 Deleted At 
 Date & time (optional) 
 TODO 
 
 
 
 
 Common Tasks 
 
 TODO 
 
 
 Tips & Helpful Hints 
 💡 TODO 
 
 Who Uses This Screen 
 
 TODO 
 
 Related Screens 
 
 Create View — inventory-purchase-orders-create 
 Detail View — inventory-purchase-orders-id 
 Update View — inventory-purchase-orders-id-update 
 
 
 Advanced Notes 
 TODO