Standard Fields come directly from the database selected for the Report/Label.
In an Inventory Report/Label any of the Inventory database fields may be selected.
In a Sales Transaction report the Standard Fields include all the Line Item and Sales Invoice fields.
In a Sales Payment Types report the Standard Fields include all the Sales Payment Types fields.
In each of these cases the Standard Fields List include the fields which are:
- Visible on the database, transaction, or setup screen, such as the Inventory Item Description and Sales Invoice Amount Due.
- Not visible but still part of the data being reported, such as the Sales Transaction Reversing Flag and Time Clock Flags.
- Closely associated with the data set being reported such as the Inventory Item Parent Description and Department Script Description.
See:
Edit Field Screen
Edit Field Screen Field Button
Report/Label Editor Contents