(1) Default- Requested By- Optional- Prints in various locations, depending on the form,
may be searched on order field report
(2) Default- Send To- Optional- Prints next to Requested By in most cases,
may be searched on order field report
(3) Default- Confirmed To- Prints in various locations, depending on the form,
may be searched on order field report
(4) Default- Job Number- Optional- Prints in various locations, depending on the form,
may be searched on order field report
(5) Default- Customer- Optional- Prints in various locations, depending on the form,
may be searched on order field report
(6) Default- Terms- Prints in various locations, depending on the form,
may be searched on order terms report
(7) Default- Account- Used as G/L accounts by default, prints as column on many forms,
the value may be set per item line, used for tracking item expenses etc
(8) Default- Approved By________- Optional- Prints at the lower right of many forms
(9) Default- Vendor No- Optional- Prints above vendor field on most forms, uses data supplied
in vendor details by the same name
(10) Default- Packing Slip- Name applied to non-order list of order items
(11) Default- PURCHASE ORDER- Prints at the top, designates the purpose of the form
(12) Default- PO#- Prints to the left of PO number
(13) Default- Order Total- Optional- Prints at the lower right of many forms,
signifies the total cost listed items, shipping, taxes
(14) Default- Ship To- Prints above the ship to address, usually indicates shpt to destination
(15) Default- Tax- Name of the first tax/discount field
(16) Default- Rate 2- Name of the second tax/discount field
(17) Default- FOB- Prints on the classic form
(18) Default- Item ID- Name extra column on classic extra column form, may optionly
filled in with the Item user ID field in the item details window
(19) Reset default names, changes are not saved until 'Save Changes' is clicked
(20) PO number suffix, may be set by computer to help track order origins
(21) Tips
(22) Changes are not saved until clicked