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Introduction

The Purchase Invoice Item Fact entity is intended to capture performance measurements related to purchase invoices from the invoice transactions in the OFBiz transaction database.

Description

The Purchase Invoice Item Fact entity is derived from: Invoice and InvoiceItem

and consists of following elements (fields):


name

alias

type

description

dateDimIddateintegerThe date the performance measurement occurred
organisationDimIdorganisationidThe internal (accounting) organisation the performance measurement is related to.
supplierDimIdcustomeridThe supplier the performance measurement is related to.
currencyDimIdcurrencyidThe currency the performance measurement is related to.
productDimIdproductidThe product the performance measurement is related to.

Related tickets

key summary type created updated due assignee reporter priority status resolution

JQL and issue key arguments for this macro require at least one Jira application link to be configured

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