Shipments
This table records the variances between the Value of the Taxable Import (VOTI) and the supplier invoice value for the shipment
Landed Cost
Shipments
|
Name |
Type |
Linked To/Supplied |
|
VotiID |
Text (20) |
|
|
ShipmentID |
Text (20) |
SH_Main.ShipmentID |
|
CreditorID |
Text (20) |
|
|
CreditorLedgerID |
Text (20) |
|
|
GSTID |
Text (20) |
|
|
LedgerID |
Text (20) |
|
|
Description |
Text (50) |
|
|
InvoiceNo |
Text (20) |
|
|
Reference |
Text (50) |
|
|
Amount |
Number (Float) |
|
|
GSTAmount |
Number (Float) |
|
|
DueDate |
Date/Time |
|
|
Invoiced |
Yes/No |
0 = No; 1 = Yes |
|
CR_TransID |
Text (20) |
CR_Trans.CR_TransID |
|
UserField1 to UserField10 |
Text (255) |
|
|
DecimalPlaces |
Number (Integer) |
|
|
InvoiceDate |
Date/Time |
|
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