Receive Inventory
This tables stores the header records for receiving slips created to record the delivery and supply of goods and services. The table is updated with a status when purchase invoices based on the receiving slips are activated.
Purchase Orders
Receive Inventory
|
Name |
Type |
Linked To/Supplied |
|
|
PackSlipID |
Text (20) |
|
|
|
LastSavedDateTime |
Date/Time |
|
|
|
SlipNo |
Text (50) |
|
|
|
CreditorID |
Text (20) |
CR_Main.CreditorID |
|
|
SlipDate |
Date/Time |
|
|
|
Status |
Number (Integer) |
0 = Normal1 = Dormant |
|
|
Freight |
Number (Float) |
|
|
|
Duty |
Number (Float) |
|
|
|
Invoiced |
Yes/No |
|
|
|
PI_MainID |
Text (20) |
PI_MainID.PI_MainID |
|
|
Insurance |
Number (Float) |
|
|
|
IN_LogicalID |
Text (20) |
IN_Logical.IN_LogicalID |
|
|
TaxTotal |
Number (Float) |
|
|
| FreightTaxID | Text (20) | ||
| FreightTaxRate | Text (20) | ||
| FreightTaxAmount | Number (Float) | ||
| DutyTaxID | Text (20) | ||
| DutyTaxRate | Number (Float) | ||
| DutyTaxAmount | Number (Float) | ||
| InsuranceTaxID | Text (20) | ||
| InsuranceTaxRate | Number (Float) | ||
| InsuranceTaxAmount | Number (Float) | ||
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