AR Invoice Line Window
Account: The inquiry account number.
Account Description: The inquiry account description.
Accounted Amount: Portion of the invoice line amount posted to the selected inquiry account.
Accounting Rule: Accounting rule applied to the invoice line.
Comments: Comments entered with the receipt.
Currency: Invoice currency.
Customer: Customer billed with the invoice.
Document Number: Voucher number associated with the invoice.
Entered Amount: Total amount of the invoice line in the functional currency.
Exemption Number: Tax exempt code entered for the invoice line.
GL Date: Posting date for General Ledger.
Item Flexfield: Inventory item from the invoice line.
Invoice Date: The invoice date.
Invoice Number: The invoice number.
Line Number: Line number of the posted transaction.
Line Type: Type of invoice line.
Quantity: Quantity ordered in the invoice line.
Sales Order Number: Related Sales Order number.
Salesrep: Primary salesperson for the invoice.
Tax Code: Tax code entered for the invoice line.
Tax Rate: Rate by which tax is calculated for the invoice.
Unit Price: Unit price of the item from the invoice line.
UOM: Unit of measure from the invoice line.
