Project Invoice PO Details
Field Name |
Caption |
Mask |
Description |
Field Type |
IC_CP_ID |
Invoice Rec # |
nnnnnnnn |
Long Integer |
|
IC_CRT_BY |
Created By |
25x |
Created By |
Text |
IC_CRT_DTTM |
Creation Date Time |
mm/dd/yyyy hh:mm am |
Creation Date Time |
Date/Time |
IC_FN_ID |
PO Rec # |
nnnnnnnn |
Long Integer |
|
IC_ID |
Invoice PO Detail Rec # |
nnnnnnnn |
Invoice Detail Rec # |
Long Integer |
IC_ITAMNT |
Invoice Total |
-nnnnnnnn.nn |
Invoice Total |
Double |
IC_MOD_BY |
Last Modified By |
25x |
Last Modified By |
Text |
IC_MOD_DT |
Last Modified Date |
mm/dd/yyyy |
Last Modified Date |
Date/Time |
IC_MOD_TM |
Last Modified Time |
hh:mm am |
Modified Time |
Date/Time |
IC_PIAMNT |
Previously Invoiced |
nnnnnnnnn.nn |
Previously Invoiced |
Double |
IC_POAMNT |
PO Amount |
nnnnnnnnn.nn |
PO Amount |
Double |
IC_RETAIN |
Retainage |
-nnnnnnnn.nn |
Retained Amount |
Double |
IC_ROWVER |
|
|
Rowversion for optimistic locking |
Date/Time |
IC_RTAMNT |
Remaining Amount |
-nnnnnnnn.nn |
Remaining Amount |
Double |
IC_STORMAT |
Stored Material Cost |
-nnnnnnnn.nn |
Stored Material Costs |
Double |
IC_XC_ID |
|
|
Long Integer |