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