Vendor Invoice Line

Represents one line on a vendor invoice.

Manage Vendor Invoice Line Records in AnyDB

The Vendor Invoice Line business object represents one line on a vendor invoice. It provides a structured way to identify the item being billed, quantity, unit cost, currency, description, and calculated total.

Description

Use the Vendor Invoice Line object to represent individual items included on a vendor invoice. It can reference an Item, retrieve the item name and unit cost, inherit the vendor invoice currency, and calculate the line total from quantity and unit cost.

Included Fields

Vendor Invoice Line

  • Item Reference
  • Description
  • Quantity
  • Unit Cost
  • Currency
  • Total

Common Uses

  • Vendor Invoice Detail: Represent individual items listed on a vendor invoice.
  • Item Purchasing: Connect vendor invoice lines to Item records.
  • Quantity and Cost Tracking: Record the quantity and unit cost for each line.
  • Line Total Calculation: Calculate the total amount for each vendor invoice line.

Related Business Objects

Procurement

Inventory

Included Features

  • Item reference
  • Description lookup from the referenced Item
  • Unit cost lookup from the referenced Item
  • Currency inherited from the parent Vendor Invoice
  • Automatic line total calculation