TABLES - Purchases
(Online VERSION)
NAME | CATEGORY | DESCRIPTION | TABLE RELATIONS | JUMPINS | TABLE DETAILS |
---|---|---|---|---|---|
Bill | Purchases | Main Bill Table; used to pay bills, or write checks that do not apply to existing bills | Table Relation | Jumpins | Detail |
BillExpenseLine | Purchases | Provides expense line detail for a bill expense; contains all the information included in the Main Bill Expense Table | Table Relation | Jumpins | Detail |
BillItemLine | Purchases | Provides line item detail for a bill expense; contains all the information included in the Main Bill Expense Table | Table Relation | Jumpins | Detail |
BillLinkedTxn | Purchases | Bills Paid, Re-imbursed Expense Used/Not Used, Checks Used to Pay Bill; directly tied to the Main Bill Table | Table Relation | Jumpins | Detail |
BillPayment | Purchases | Main Bill Payment Table | Table Relation | Jumpins | Detail |
BillPaymentAppliedToTxn | Purchases | Paymnet Bills Paid, Re-imbursed Expense Used/Not Used, Checks Used to Payment Bill; directly tied to the Main BillPayme | Table Relation | Jumpins | Detail |
BillPaymentLine | Purchases | Provides expense line detail for a bill payment expense; contains all the information included in the Main Bill Payment | Table Relation | Jumpins | Detail |
BillPaymentTaxLineDetail | Purchases | Provides expense line detail for a bill payment expense; contains all the information included in the Main Bill Payment | Table Relation | Jumpins | Detail |
Check | Purchases | Manual Checks NOT used to pay bills ONLY | Table Relation | Jumpins | Detail |
CheckExpenseLine | Purchases | Provides expense line detail for a check; contains all the information included in the Main Check Table | Table Relation | Jumpins | Detail |
CheckItemLine | Purchases | Provides line item detail for a check; contains all the information included in the Main Check Table | Table Relation | Jumpins | Detail |
CreditCardCharge | Purchases | Main Credit Card Table - Charges Only | Table Relation | Jumpins | Detail |
CreditCardChargeExpenseLine | Purchases | Provides expense line detail for a credit card charge; contains all the information included in the Main Credit Card Ch | Table Relation | Jumpins | Detail |
CreditCardChargeItemLine | Purchases | Provides line item detail for a credit card charge; contains all the information included in the Main Credit Card Charg | Table Relation | Jumpins | Detail |
CreditCardCredit | Purchases | Main Credit Card Table - Credits Only | Table Relation | Jumpins | Detail |
CreditCardCreditExpenseLine | Purchases | Provides expense line detail for a credit card credit; contains all the information included in the Main Credit Card Cr | Table Relation | Jumpins | Detail |
CreditCardCreditItemLine | Purchases | Provides line item detail for a credit card credit; contains all the information included in the Main Credit Card Credi | Table Relation | Jumpins | Detail |
CreditCardPayment | Purchases | Main Credit Card Payment Table - Credit Card Payment Only | Table Relation | Jumpins | Detail |
Deposit | Purchases | Main Deposit Table | Table Relation | Jumpins | Detail |
DepositAppliedToTxn | Purchases | Provides Txn detail for a deposit; contains all the information included in the Main Deposit Table | Table Relation | Jumpins | Detail |
DepositAttachable | Purchases | Provides Attachable detail for a deposit; contains all the information included in the Main Deposit Table | Table Relation | Jumpins | Detail |
DepositLine | Purchases | Provides line detail for a deposit; contains all the information included in the Main Deposit Table | Table Relation | Jumpins | Detail |
DepositTaxLineDetail | Purchases | Provides line detail for a deposit; contains all the information included in the Main Deposit Table | Table Relation | Jumpins | Detail |
PurchaseOrder | Purchases | Main Purchase Order Table | Table Relation | Jumpins | Detail |
PurchaseOrderExpenseLine | Purchases | Shows Expense of Purchase Order Receipts; does NOT include transfers from SO or Estimates | Table Relation | Jumpins | Detail |
PurchaseOrderItemLine | Purchases | Shows Item of Purchase Order Receipts; does NOT include transfers from SO or Estimates | Table Relation | Jumpins | Detail |
PurchaseOrderLine | Purchases | Provides line item detail for a purchase order; contains all the information included in the Main Purchase Order Table | Table Relation | Jumpins | Detail |
PurchaseOrderLinkedTxn | Purchases | Shows Linked Purchase Order Receipts; does NOT include transfers from SO or Estimates | Table Relation | Jumpins | Detail |
PurchaseOrderTaxLineDetail | Purchases | Provides line item detail for a purchase order; contains all the information included in the Main Purchase Order Table | Table Relation | Jumpins | Detail |
PurchaseOrderTxnLineDetail | Purchases | Shows TxnTax Detail TaxLine Purchase Order Receipts; does NOT include transfers from SO or Estimates | Table Relation | Jumpins | Detail |
TransferTaxLineDetail | Purchases | Provides line item detail for a purchase order; contains all the information included in the Main Purchase Order Table | Table Relation | Jumpins | Detail |
VendorCredit | Purchases | Main Vendor Credit Table | Table Relation | Jumpins | Detail |
VendorCreditExpenseLine | Purchases | Provides expense line detail for a vendor credit; contains all the information included in the Main Vendor Credit Table | Table Relation | Jumpins | Detail |
VendorCreditItemLine | Purchases | Provides line item detail for a vendor credit; contains all the information included in the Main Vendor Credit Table | Table Relation | Jumpins | Detail |
VendorCreditLine | Purchases | Provides Expense and Item entry line detail information; contains all the information included in the Main Vendor Credi | Table Relation | Jumpins | Detail |
VendorCreditLinkedTxn | Purchases | Credits Taken, Re-imbursed Expense Used or Not Used - directly tied to the Main Vendor Credit Table | Table Relation | Jumpins | Detail |