SupplierInvoiceLines
Updated
Lines of SupplierInvoice. Each row belongs to that document and does not exist without it.
| Kind | Table part |
| Module | Purchasing |
| Owner | SupplierInvoice |
Fields#
| Field | Caption | Points at |
|---|---|---|
Item |
Item | Item, required |
Quantity |
Quantity | decimal, required |
UnitPrice |
Unit price | decimal, required |
Amount |
Amount | decimal |
PackQty |
Packages | decimal |
PackUnit |
Package unit | UnitOfMeasure |
Unit |
Unit | UnitOfMeasure |
BaseQuantity |
Qty in base unit | decimal |
TaxCode |
VAT rate | TaxCode |
TaxAmount |
VAT amount | decimal |
BaseQuantity is filled on save from the quantity and the unit. It is not edited by hand.
Used by#
Where next#
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