Stores the linking between receiving stock (RE_Main) and the associated purchase invoice (PI_MainID)
Updated when purchase invoices are saved
|
Name |
Type |
Linked To/Supplied |
|
PI_ReceiptsID |
Text (20) |
|
|
PI_MainID |
Text (20) |
PI_Main.PI_MainID |
|
RE_MainID |
Text (20) |
RE_Main.RE_MainID |
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