ERP Internals/Data Tables/Accounts Payable Invoice/Header

This table contains one record for each invoice. Used by: Accounts Payable Key: Supplier Number, Invoice Number Fields: Supplier Number Invoice Number (from supplier's invoice) Invoice Type (Regular, Adjustment, Prepayment) Invoice Date Terms Due Date (calculated from the Invoice Date and Terms) Discount Date (calculated from the Invoice Date and Terms) Invoice Amount Tax Amount Freight Amount Currency Purchase Order Number Batch Number Hold Date Hold Authorization (User and Date/Time, encrypted) Hold Type Holdback Percentage Holdback Amount Authorization To Be Paid (User and Date/Time, encrypted) General Ledger Account Number (Discount) General Ledger Account Number (Tax) General Ledger Account Number (Freight) Posted to General Ledger Date/Time Notes UDF