SOP_INVOICE_COMMENTS
Invoice Header Comments
tableFINSOP
SOP_INVOICE_COMMENTS — Invoice Header Comments. FIN table in the standard Ross ERP 8.0 schema: 10 columns, used by 2 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_NUMBER | int | PK | Invoice Number |
| 5 | SOP_INV_COMMENT_SEQUENCE | smallint | PK | |
| 6 | SOP_COMMENT | text | Comment | |
| 7 | SOP_PRINT_ON_INVOICE | varchar(1) | Print on Invoice | |
| 8 | USERNAME | varchar(20) | Username | |
| 9 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 10 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |