- Vendor - Vendor
- Reference no - PO ID
- Transaction date - PO creation date
- Bill due - Invoice Due Date
- Terms and memo - Custom field (ex: Prepayment)
- Address - Vendor Address
- Address City - Vendor City
- Address Postal Code - Vendor Postal code
- Item - Item
- Item quantity - quantity
- Item cost - unit cost
- Expense Account - Account Code
- Expense Amount - Line Cost
- Expense Memo - Item
- Expense Class - Department
Review the parent article: How to Setup Transaction Pro