LINK_INV_PO
Link Purchase invoices to Purchase Orders
tableFINLINK
LINK_INV_PO — Link Purchase invoices to Purchase Orders. FIN table in the standard Ross ERP 8.0 schema: 21 columns, used by 17 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 | PURCHASE_INVOICE_NUMBER | int | PK | Purchase Invoice Number |
| 5 | PURCHASE_INVOICE_LINE | int | PK FK→PURCHASE_INVOICE_LINES | Invoice Line Number |
| 6 | PO_NUMBER | varchar(10) | PK | Purchase Order Number |
| 7 | PO_LINE_NUMBER | int | PK | Purchase Order Line Number |
| 8 | PO_SEQUENCE | smallint | PK FK→POP_LINE_DETAILS | PO Sequence |
| 9 | SEQUENCE | smallint | PK | Sequence Number |
| 10 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 11 | ALLOCATION_DATE | datetime | Date of Last Allocation | |
| 12 | UNIT_ALLOC | varchar(4) | Unit of Measure (for GRN Allocation) | |
| 13 | PURCHASE_COST | numeric(20,4) | Purchase Cost | |
| 14 | QTY_ALLOCATED | numeric(20,6) | Quantity Allocated | |
| 15 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 16 | PURCHASE_PRICE | numeric(20,4) | Purchase Price | |
| 17 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 18 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 19 | PURCHASE_PRICE_INC_TAX | numeric(20,4) | Purchase Price Inc Tax | |
| 20 | PURCHASE_COST_INC_TAX | numeric(20,4) | Purchase Cost Including Tax | |
| 21 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |