INVOICE_APPROVAL_CODES
Purchase Invoice Approval Codes
tableFININVOICE
INVOICE_APPROVAL_CODES — Purchase Invoice Approval Codes. FIN table in the standard Ross ERP 8.0 schema: 5 columns, used by 13 programs. Columns, data types, keys, foreign keys and relationships.
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Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK | Division |
| 4 | INVOICE_APPROVAL_CODE | varchar(6) | PK | Invoice Approval Code |
| 5 | CODE_DESCRIPTION | varchar(30) | Code Description |