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