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ERP Internals/Data Tables/Accounts Receivable Invoice/Line
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This table contains one record for every line on every invoice.
Used by: Accounts Receivable, Order Entry/Invoicing, Time Billing, Service Management
Key: Invoice Number, Line Number
Fields:
Invoice Number
Line Number (a unique number assigned by the ERP package)
Item Number
Description (this can be multi-line)
Quantity
Back Order
UOM
Price
Tax Code
Tax Amount
Extended Amount (Price x Quantity - Tax)
General Ledger Account Number (Sales)