Shipments,
Invoices tabMaintains the invoice details for shipments including the foreign currency rate and amount
Landed Cost
Shipments,
Invoices tab
|
Name |
Type |
Linked To/Supplied |
|
InvoicesID |
Text (20) |
|
|
ShipmentID |
Text (20) |
SH_Main.ShipmentID |
|
InvoiceNo |
Text (50) |
|
|
Reference |
Text (50) |
|
|
Remark |
Text (50) |
|
|
RemitNo |
Text (50) |
|
|
DueDate |
Date/Time |
|
|
CreditorID |
Text (20) |
|
|
FXRate |
Number (Float) |
|
|
CurrencyID |
Text (20) |
|
|
HomeAmount |
Number (Float) |
|
|
FXAmount |
Number (Float) |
|
|
DisplayLines |
Yes/No |
|
|
CR_TransID |
Text (20) |
|
|
CreditorLedgerID |
Text (20) |
GL_Ledger.GLLEdgerID |
|
UserField1 to UserField10 |
Text (255) |
|
|
ExpectedHomeAmount |
Number (Float) |
|
|
ExpectedFXAmount |
Number (Float) |
|
|
Invoiced |
Yes/No |
|
|
AUDDecimalPlaces |
Number (Integer) |
|
|
FXDecimalPlaces |
Number (Integer) |
|
|
InvoiceDate |
Date/Time |
|
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