#Mon Oct 15 15:55:23 CST 2018
cost_type=Cost Type
paymentterms=Payment Terms
vendor_inv_colon=Vendor Invoice\:
billto_colon=Bill To\:
g/l_posting_date_colon=G/L Posting Date\:
reverse_invoice_colon=Reverse Invoice\:
remitto_colon=Remit To\:
start_date_colon=Start Date\:
po_line_unit_cost=PO Line Unit Cost
originalinvoicenum=Original Invoice \#
end_date_colon=End Date\:
invoice_line=Invoice Line
description_colon=Description\:
customernum=Customer \#\:
invoice_number_colon=Invoice Number\:
status_colon=Status\:
quantity_received=Quantity Received
invoicedate=Invoice Date
phone_colon=Phone\:
type_colon=Type\:
duedate_colon=Due Date\:
po=PO
contact_colon=Contact\:
description=Description
invoice_due_date_colon=Invoice Due Date\:
lifo_fifo_cost_variance_title=Invoice Cost Variance Report for LIFO/FIFO Items
paymentterms_colon=Payment Terms\:
orig_inv_colon=Original Invoice\:
po_revision=PO Revision
total_cost_difference=Total Invoice Difference\:
invoiceqty=Invoice Qty
totalinvoicecost=Total Invoice Cost\:
invprint.reportname=Invoice Details
invoice_line_unit_cost=Invoice Line Unit Cost
unit_of_measure=Unit of Measure
item=Item
site_colon=Site\:
total_line_cost_difference=Total Invoice Line Cost Difference\:
invoice.reportname=Invoice List
invoicevendor=Invoice Vendor
status=Status
total=Total
invoicelines=Invoice Lines
po_number=PO Number
poline=PO Line
po_line_number=PO Line Number
tax=Tax
paymentduedate_colon=Payment Due Date\:
po_line_storeroom=PO Line Storeroom
po_site=PO Site
invoicedate_colon=Invoice Date\:
item_number=Item Number
vendorinvoicenum=Vendor Invoice \#
invoice=Invoice
line_cost_difference=Line Cost Difference
approvalnum_colon=Approval \#\:
invoice_line_tax=Invoice Line Tax
totallinecost=Total Line Cost\:
storeroom_colon=Storeroom\:
total_line_tax_difference=Total Invoice Line Tax Difference\:
ponum=PO \#
linecost=Line Cost
unitcost=Unit Cost
po_line_tax=PO Line Tax
line_tax_difference=Line Tax Difference
totalcost=Total Cost
paiddate_colon=Paid Date\:
invoice.footer=Number of Records\:
type=Type