SINV-2026-000008
SINV-2026-000008ERP Supplier InvoicePDINTERNAL
Native fields
- Supplier Invoice No.
- BP/2026/000008
- Supplier
- SUP-1001 · Bharat Polymers
- Purchase Order
- PO-2026-000008
- Invoice Date
- 22 Jun 2026
- Posting Date
- 22 Jun 2026
- Due Date
- 22 Jul 2026
- Subtotal
- 6,600
- Tax Total
- 1,188
- Total Amount
- 7,788
- Match Status
- AUTO_MATCH
- GL Journal
- GLJ-2026-000020
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
SINV-2026-000008
Invoice · SINV-2026-000008
The canonical business record projected from this source record.
Invoice lines
1| Line No. | Item | Quantity | Unit Price | Line Amount |
|---|---|---|---|---|
| 1 | ITM-RAW-LOT · Alloy wheel 17in, batch controlled | 60 | 110 | 6,600 |
erp_supplier_invoice_line rows, as ERP stores them