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ERP Internals/Data Tables/Accounts Payable Invoice/Line
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This table contains one record for every line on every invoice.
Used by: Accounts Payable
Key: Supplier Number, Invoice Number, Line Number
Fields:
Supplier Number
Invoice Number
Line Number (a unique number assigned by the ERP package)
Item Number
Description
Quantity
Price
Tax Code
Tax Amount
Extended Amount (Price x Quantity - Tax)
Job Number
General Ledger Account Number
Notes
UDF