SINV-2026-000002
SINV-2026-000002ERP Supplier InvoiceDRFINTERNAL
Native fields
- Supplier Invoice No.
- BP/2026/000002
- Supplier
- SUP-1001 · Bharat Polymers
- Purchase Order
- PO-2026-000002
- Invoice Date
- 4 Jun 2026
- Posting Date
- 4 Jun 2026
- Due Date
- 4 Jul 2026
- Subtotal
- 9,600
- Tax Total
- 1,728
- Total Amount
- 11,328
- Match Status
- BLOCK_PAYMENT
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
SINV-2026-000002
Invoice · SINV-2026-000002
The canonical business record projected from this source record.
Invoice lines
1| Line No. | Item | Quantity | Unit Price | Line Amount |
|---|---|---|---|---|
| 1 | ITM-RAW-01 · ABS resin, natural | 80 | 120 | 9,600 |
erp_supplier_invoice_line rows, as ERP stores them