All the grid fields, except the Ck field, are informational only and cannot be edited.
Vendor
The entry vendor.
Invoice
The entry invoice number.
Reference
The entry reference.
Total Invoice
The payable amount.
Appr Payment
The approved payment of the entry.
Appr Discount
The approved discount of the entry.
Pur Date
The purchase date of the entry.
P
The priority. Immediate is displayed as a "1" and Hold is displayed as a "0".
Due Date
The due date of the entry.
Count
The number of payables that will be generated from this entry.
Gen
The number of payables generated from this entry so far.
Max
The maximum number of payables that can be generated from this entry.
Ck
When this field is checked, it means that the entry has been selected, so that payables can be generated.