SINV-2026-000005
SINV-2026-000005ERP Supplier InvoicePDINTERNAL
Native fields
- Supplier Invoice No.
- BP/2026/000005
- Supplier
- SUP-1001 · Bharat Polymers
- Purchase Order
- PO-2026-000005
- Invoice Date
- 13 Jun 2026
- Posting Date
- 13 Jun 2026
- Due Date
- 13 Jul 2026
- Subtotal
- 9,000
- Tax Total
- 1,620
- Total Amount
- 10,620
- Match Status
- AUTO_MATCH
- GL Journal
- GLJ-2026-000010
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
SINV-2026-000005
Invoice · SINV-2026-000005
The canonical business record projected from this source record.
Invoice lines
1| Line No. | Item | Quantity | Unit Price | Line Amount |
|---|---|---|---|---|
| 1 | ITM-TRD-01 · Roof rail crossbar, 120cm | 60 | 150 | 9,000 |
erp_supplier_invoice_line rows, as ERP stores them