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ERP Internals/Data Tables/Accounts Receivable Invoice/Header
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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