ERP Internals/Data Tables/Accounts Payable Invoice/Line
This table contains one record for every line on every invoice.
Used by: Accounts Payable
Key: Supplier Number, Invoice Number, Line Number
Fields:
- Supplier Number
- Invoice Number
- Line Number (a unique number assigned by the ERP package)
- Item Number
- Description
- Quantity
- Price
- Tax Code
- Tax Amount
- Extended Amount (Price x Quantity - Tax)
- Job Number
- General Ledger Account Number
- Notes
- UDF