Hi

I am looking for Broker, Freigh, Duties on Receipts
So I can track the cost to bring in goods in a report
I can see this info in Purple on Document Detail Info screen

Can you tell me the Table Name I would find this in ?
The Fields I am looking
Vendor Number
Vendor Name - if possible
Receipt Value
Receipt Date
Document Number
Broker cost
Freight Cost
Duties Cost
Can you tell me the name of fields I should be looking for ?

thanks