A list of AP Invoices.
View Name: vw_KPIAPInvoices
Filter: AP Invoice Status not X or D
Features: Company
Transactional: Yes, by InvcDate
| Field | Type | Description |
|---|---|---|
| VoucherNo | varchar | AP Invoice Voucher Number |
| CompCode | varchar | Company Code |
| SuppCode | varchar | Supplier Code |
| SuppName | varchar | Supplier Name |
| InvcDate | datetime | AP Invoice Date |
| InvcType | char | AP Invoice Type (NC=Non-PO Credit, NP=Non-PO, PC=PO Credit, PO=PO Receipt, PP=PO Pre-Pay) |
| InvcAmt | decimal | AP Invoice Total Amount (InvcAmt+InvcPre+InvcFreight+InvcTax) |
| SuppEmp | bit | Is Supplier an Employee (1=Yes, 0=No) |
