Payment Purchase Orders - codbex/codbex-olympus GitHub Wiki
Payment by Purchase Order is a document to prove that an amount of money is paid by a given Purchase Order.
Once Purchase Invoice is issued then only the link to the corresponding payment entry is established via Purchase Invoice Payment Entry.
PaymentPurchaseOrder
Entity Definition
- Entity Type:
Primary Entity - Layout Type:
Manage Master Entities
| Field | Type | Length | Null? | Calc? | Ref? | Description |
|---|---|---|---|---|---|---|
| Id | INTEGER | no | - | - | ||
| PurchaseOrder | INTEGER | no | - | yes | Reference to Purchase Order | |
| Date | DATE | no | - | - | ||
| Valor | DATE | no | - | - | ||
| Amount | DOUBLE | no | - | - | ||
| Currency | INTEGER | no | - | yes | Reference to Currency | |
| Reason | VARCHAR | 100 | - | - | - | |
| Description | VARCHAR | 100 | - | - | - | |
| UUID | VARCHAR | 36 | - | yes | - | Random UUID generated |
Actions
- Reconcile
Triggers
- PaymentEntry is to be created