| iiCInvoiceID | integer | |
| icPODomain | character | |
| icPONbr | character |
each CInvoicePO where
| field name | data type | db field | description |
|---|---|---|---|
| tiCInvoice_ID | integer | CInvoicePO.CInvoice_ID | Link to CInvoice |
| tiCInvoicePO_ID | integer | CInvoicePO.CInvoicePO_ID | Record ID |
| tcCInvoicePOPoDomain | character | CInvoicePO.CInvoicePOPoDomain | PO Domain. This field indicates which domain the purchase order belongs to. |
| tcCInvoicePOPoNbr | character | CInvoicePO.CInvoicePOPoNbr | PO Number. This fields identifies the PO receipts which the invoice matches. |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(CInvoicePO) |
QadFinancials