Invoice Tab Field Definitions
| Invoice No |
The number assigned to the invoice. |
| Invoice Date |
The date of the invoice. |
| P/L No |
The number assigned to the packing list. |
| Ship Date |
The date of shipment per the Packing List. |
| Sales Order |
The number of the Sales Order. |
| Order Date |
The date of the Sales Order. |
| Purchase Order |
The number of the Customer’s Purchase Order. |
| Bill To |
The address where to Invoice will be sent. |
| Ship To |
The address where the shipment was sent. |
| Invoice Terms |
The payment terms offered to the Customer by the user. |
| FOB |
The point at which title to the goods passed. |
| Ship Via |
The name of the shipment freight carrier. |
| Waybill |
The number of the waybill for the shipment. |
| Entered by |
The initials of the user. | | 
