Initial Version
| Page Blanket Purchase Order (509): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2 |
| Page Blanket Purchase Order Subform (510): Description 2 |
| Page Posted Purchase Credit Memo (140): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2 |
| Page Posted Purch. Cr. Memo Subform (141): Description 2 |
| Page Posted Purchase Invoice (138): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2 |
| Page Posted Purch. Invoice Subform (139): Description 2 |
| Page Posted Purchase Receipt (136): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2 |
| Page Posted Purchase Rcpt. Subform (137): Description 2 |
| Page Posted Return Shipment (6650): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2 |
| Page Posted Return Shipment Subform (6651): Description 2 |
| Page Purchase Invoice (51): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2 |
| Page Purchase Order (50): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2 |
| Page Purchase Order List (9307): Order Date |
| Page Purchase Order Subform (54): Description 2 |
| Page Purchase Quote (49): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2 |
| Page Purchase Quote Subform (97): Description 2 |
| Page Purchase Credit Memo (52): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2 |
| Page Purch. Cr. Memo Subform (98): Description 2 |
| Page Purch. Invoice Subform (55): Description 2 |
| Page Purchase Return Order (6640): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2 |
| Page Purchase Return Order Subform (6641): Description 2 |
| Page Vendor Card (26): Name 2 |
| Page Vendor List (27): Name 2 |