SALES_INVOICE_LINE_DETAIL_QTYS

Sales Invoice Line Detail Quantities

tableFINSALES

SALES_INVOICE_LINE_DETAIL_QTYS — Sales Invoice Line Detail Quantities. FIN table in the standard Ross ERP 8.0 schema: 14 columns, used by 18 programs. Columns, data types, keys, foreign keys and relationships.

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Part of SALES tables & objects · all tables, views & procedures

Columns

#ColumnTypeKeyDescription
1GEM_DBKEYintGEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one.
2COMPANY_CODEvarchar(10)PKCompany Code
3DIVISIONvarchar(2)PKDivision
4INVOICE_NUMBERintPKInvoice Number
5INVOICE_LINE_NUMBERintPKInvoice Line Number
6SEQUENCEsmallintPKSequence Number
7UNIT_OF_MEASUREvarchar(4)PKUnit of Measure
8IC_APPROX_QTY_FLAGvarchar(1)Approximate Quantity Flag
9INVOICE_QUANTITYnumeric(20,6)Invoice Quantity
10TEMP_INVOICE_QUANTITYnumeric(20,6)
11CREDIT_QUANTITYnumeric(20,6)Credit Note Line Quantity
12OUTSTANDING_INVOICEcomputed
13GEM_MODIFY_DATEdatetimeSystem timestamp of the most recent modification to the row, maintained by GEMBASE.
14GEM_ARCHIVE_FLAGvarchar(20)System flag indicating whether the row has been archived by the GEMBASE archive process.