ERP Internals/Data Tables/Sales Order/Header

This table contains one record for each invoice. This table layout is almost identical to the Accounts Receivable Invoice Header

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

Key: Sales Order Number

Fields:
 * Sales Order Number
 * Customer Number
 * Invoice Type
 * Invoice Date
 * Terms
 * FOB
 * Ship Via
 * Bill To
 * Ship To
 * Price List
 * Invoice Amount
 * Tax Amount
 * Freight Amount
 * Currency
 * Purchase Order
 * Status
 * Hold Date
 * Hold Authorization (User and Date/Time, encrypted)
 * Hold Type
 * Comment (unique to this invoice, prints on invoice)
 * General Ledger Account Number (Invoice)
 * General Ledger Account Number (Tax)
 * General Ledger Account Number (Freight)
 * Posted to General Ledger Date/Time