ERP Internals/Data Tables/Accounts Payable Invoice/Line

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