ERP Internals/Data Tables/Accounts Receivable Invoice/Header
This table contains one record for each invoice.
Used by: Accounts Receivable, Order Entry/Invoicing, Time Billing, Service Management
Key: Invoice Number
Fields:
- Invoice Number
- Customer Number
- Invoice Type
- Invoice Date
- Sales Order Number
- Terms
- FOB
- Ship Via
- Bill To
- Ship To
- Price List
- Invoice Amount
- Tax Amount
- Freight Amount
- Currency
- Purchase Order
- Batch Number
- Status
- Hold Date
- Hold Authorization (User and Date/Time, encrypted)
- Hold Type
- Holdback Percentage
- Holdback Amount
- Comment (unique to this invoice, prints on invoice)
- General Ledger Account Number (Invoice)
- General Ledger Account Number (Tax)
- General Ledger Account Number (Freight)
- Posted to General Ledger Date/Time