411 REFERENCE · Wikibooks
ERP Internals/Data Tables/Sales Order/Header
Reference material by Wikibooks contributors. This retains its source identity and is not 411 news reporting.
This table contains one record for each invoice. This table layout is almost identical to the Accounts Receivable Invoice Header
Used by: Accounts Receivable, Order Entry/Invoicing, Time Billing, Service Management
Key: Sales Order Number
Fields:
Sales Order Number
Customer Number
Invoice Type
Invoice Date
Terms
FOB
Ship Via
Bill To
Ship To
Price List
Invoice Amount
Tax Amount
Freight Amount
Currency
Purchase Order
Status
Hold Date
Hold Authorization (User and Date/Time, encrypted)
Hold Type
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