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D � � I ��
N � �
S � � 3
X p� [ � ( p � � � � � � H� � � � � � �PurchaseInvoiceID�InvoiceDate�InvoiceStatus�SupplierID�SupplierInvoiceNo�InternalNotes�Currency�ExchangeRate�InvoiceAmountIncVAT�InvoiceVAT�DeliveryCost�DeliveryDate�GBPExtraCosts�GBPPaid�DatePaid�PaymentMethod�PaymentRef�Posted�AccountsRef�AccountsNotes�UseCostAdjustRatio�UpdateCostPrices� �INVOICE RECEIVED�GOODS RECEIVED�COMPLETED�INVOICE DISPUTED�CANCELLED� Not sure about this field (remainder from old spec)Added 12/01/2016Added 12/01/2016Added 12/01/2016