Supplier Invoice

Supplier Invoice is a non-negotiable commercial instrument issued by a seller to a buyer. It identifies both the trading parties and lists, describes, and quantifies the items sold, shows the date of shipment and mode of transport, prices, and discounts (if any), and delivery and payment terms.

The Supplier Invoice dimension holds all fully paid supplier invoices in FPLEDG.

The attributes listed in the table are part of the custom subject area. M3 Analytics contains more attributes in the default subject area. For a complete list, see the mapping document in KB 2015457.

Hierarchy Custom subject area Attributes
Supplier Invoice M3A Finance

Cash Discount Term ID – AP, Cash Discount Term – AP, Cash Discount Term Name – AP, Cash Discount Term Description – AP

Invoice Year – AP

Payment Method – AP, Payment Method ID – AP, Payment Method Name – AP, Payment Method Description – AP

Payment Terms ID – AP, Payment Terms – AP, Payment Terms Name – AP, Payment Terms Description – AP

Payment Type ID – AP, Payment Type – AP, Payment Type Name – AP, Payment Type Description – AP

Supplier Invoice Number

Drill map

This table shows the drill map for Supplier Invoice:

Name Drill From Column Drill To Column
M3A Supplier Invoice Invoice Year Payment Method AP
Payment Method AP Supplier Invoice Number