Purchase InvoicesDetails the header records for purchase invoices including freight, duty and insurance charged on the total invoice.
Purchase Orders Purchase Invoices
|
Name |
Type |
Linked To/Supplied & Supplied Values |
|
PI_MainID |
Text (20) |
|
|
LastSavedDateTime |
Date/Time |
|
|
InvoiceNo |
Text (50) |
|
|
CreditorID |
Text (20) |
CR_Main1.CreditorID |
|
InvoiceDate |
Date/Time |
|
|
Status |
Number (Integer) |
0 = Entered Only;1 = Activated |
|
Freight |
Number (Float) |
|
|
Duty |
Number (Float) |
|
|
Insurance |
Number (Float) |
|
|
DueDate |
Date/Time |
|
|
IN_LogicalID |
Text (20) |
IN_Logical.IN_LogicalID |
|
TotalLineTax |
Number (Float) |
|
|
AdjTax |
Number (Float) |
|
|
FreightTaxID |
Text (20) |
|
|
FreightTaxRate |
Number (Float) |
|
|
FreightTaxAmount |
Number (Float) |
|
|
DutyTaxID |
Text (20) |
|
|
DutyTaxRate |
Number (Float) |
|
|
DutyTaxAmount |
Number (Float) |
|
|
InsuranceTaxID |
Text (20) |
|
|
InsuranceTaxRate |
Number (Float) |
|
|
InsuranceTaxAmount |
Number (Float) |
|
|
CurrencyID |
Text (20) |
FX_Currency.CurrencyID |
|
DecimalPlaces |
Number (Integer) |
|
|
FXDecimalPlaces |
Number (Integer) |
|
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