Purchases
Purchases
Records details of purchase invoices created from the creditor Purchases menu
Creditors
Purchases
Purchases
|
Name |
Type |
Linked To/Supplied |
|
CR_PurchID |
Text (20) |
|
|
DateRun |
Date/Time |
|
|
InvoiceDate |
Date/Time |
|
|
CreditorID |
Text (20) |
CR_Main1.CreditorID |
|
InvoiceNo |
Text (50) |
|
|
PartNo |
Text (50) |
|
|
Description |
Text (200) |
|
|
ClassDescription |
Text (50) |
|
|
Quantity |
Number (Float) |
|
|
UnitCost |
Number (Float) |
|
|
LineTotal |
Number (Float) |
|
|
InvoiceID |
Text (20) |
PI_Main.PI_MainID |
|
InventoryID |
Text (20) |
IN_Main.InventoryID |
|
MonthNo |
Number (Integer) |
|
|
YearNo |
Number (Integer) |
|
|
IN_LogicalID |
Text (20) |
IN_Logical.IN_LogicalID |
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