Field descriptions: Convert from an existing transaction

When Purchasing is configured with the option, Enable conversions for multiple source documents, the Convert from an existing transaction link is enabled in a Purchasing transaction workflow. For more information, go to Convert multiple documents into a single Purchasing transaction.

Activities and lists	Permissions
Document ID	The document is a purchase order or subcontract.
Supplier	The identification of a supplier.
Vendor name	The name of a supplier.
Date	The due date of a document.
State	Converted: The document is converted into a Purchasing transaction. Partially converted: The document is partially converted into a Purchasing transaction. Pending: The document is waiting to be converted into a Purchasing transaction. Go to Purchasing transaction states for more information.
Project	The identification of a project.
Project name	The name of a project.
Converted from	The transaction that the document is converted from.