ERP Internals/Data Tables/Accounts Receivable Invoice/Line

This table contains one record for every line on every invoice.

Used by: Accounts Receivable, Order Entry/Invoicing, Time Billing, Service Management

Key: Invoice Number, Line Number

Fields:
 * Invoice Number
 * Line Number (a unique number assigned by the ERP package)
 * Item Number
 * Description (this can be multi-line)
 * Quantity
 * Back Order
 * UOM
 * Price
 * Tax Code
 * Tax Amount
 * Extended Amount (Price x Quantity - Tax)
 * General Ledger Account Number (Sales)