PurchaseOrderInvoicedItems
Stores the items invoiced for an inventory request.
| Column Name | Type | Description |
|---|---|---|
| InvoicedItemEstimatedDefaultContractCost | NUMERIC | The default contract cost for the number of packages of an inventory item that have been invoiced |
| ItemInvoicedCost | NUMERIC | Stores the invoice cost of the item. |
| InvoicedItemAdditionalChargeAmount | NUMERIC | Stores the additional charges and credits of the item. |
| ItemInvoicedQuantity | NUMERIC | Stores the invoiced quantity of the item. |
| InvoicedNationalDrugCodeIdentification | VARCHAR | This item stores invoiced NDCs. |
| UniqueContactDateTime | FLOAT | A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc. |
| RequestInvoiceItemIdentifier | NUMERIC | The unique identifier (.1 item) for the request record. |
| In | NUMERIC | Stores the discount amount for an item in the invoice. |
| InvoicedTaxAmount | NUMERIC | Stores the invoiced tax amount. |
| InvoicedItemLineNumber | INTEGER | The line number for the information associated with this contact. Multiple pieces of information can be associated with this contact. |