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Vendor Purchase Line

Sean Callan edited this page Jun 9, 2020 · 1 revision

Beans_Vendor_Purchase_Line

A vendor purchase line item.


Attributes

  • id INTEGER -

  • account OBJECT - The Beans_Account to categorize the cost.

  • description STRING -

  • amount - DECIMAL

  • quantity - DECIMAL (up to three decimal places).

  • total - DECIMAL The total from the amount and quantity.

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