INVOICE FORMS

for-each INVOICE_HEADER

Invoice Id INVOICE_ID
Invoice Number INVOICE_NUMBER
Invoice Amount INVOICE_AMOUNT
Invoice Date INVOICE_DATE
Invoice Type Lookup Code INVOICE_TYPE_LOOKUP_CODE
Vendor Name VENDOR_NAME
Vendor Site Code VENDOR_SITE_CODE

Line Number Line Type Lookup Code Description Item Description Unit Price Quantity Invoiced Amount
F LINE_NUMBER LINE_TYPE_LOOKUP_CODE DESCRIPTION ITEM_DESCRIPTION UNIT_PRICE QUANTITY_INVOICED AMOUNT E

TOTAL_AMOUNT : TOTAL_AMOUNT
end INVOICE_HEADER