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

INVOICE_ACCOUNTING_ROWS