Invoice Item |
|
Data |
Source |
DELIVERY_TYPE_ID |
Invoice_item_tab.deliv_type_id |
ITEM_ID |
Invoice_item_tab.item_id |
NET_AMOUNT |
Invoice_item_tab.net_dom_amount |
NET_CURRENCY_AMOUNT |
Invoice_item_tab.net_curr_amount |
PART_DESCRIPTION |
Invoice_item_tab.part_description |
PART_NUMBER |
Invoice_item_tab.part_no |
PURCHASE_ORDER_REFERENCE |
Invoice_item_tab.po_ref_number |
QUANTITY |
Invoice_item_tab.invoiced_qty |
UNIT_OF_MEASURE |
Invoice_item_tab.unit_of_measure |
VAT_AMOUNT |
Invoice_item_tab.vat_dom_amount |
VAT_CURRENCY_AMOUNT |
Invoice_item_tab.vat_curr_amount |
WITHHELD_TAX_CURRENCY_AMOUNT |
Invoice_item_tab.withheld_tax_curr_amount |
|