Order, Dispatch_Receipt and Invoice Windows

In the LOGO application, the slips are used to record the purchase transactions. The slips used to record the Order, Dispatch/Receipt and Invoice information have the same structure.
The information of Purchase Orders are recorded using the Purchase Order Slip,
The information of Purchase Receipts are recorded by selecting the appropriate Purchase Receipt for the transaction type, and
The information of Purchase Invoices is recorded by selecting the appropriate Purchase Invoice for the transaction type.

The information of the Purchase Order Slip, Purchase Receipt and Purchase Invoice are recorded using the Slip/Receipt/Invoice and Details tabs.
Slip/Dispatch/Invoice
The information contained in the Slip/Receipt/Invoice tab can be grouped as Header Info, Line Info and General Info.