Invoices and Orders

Supplier’s invoice and order database, invoice overview, document number, delivery date, payment date, supplier’s identification, subject of purchase and total invoice amount, for orders — number, description, total value closing date and supplier identification本数据集为供应商发票与订单数据库（Supplier’s invoice and order database），涵盖发票概览、单据编号、交付日期、付款日期、供应商标识、采购标的及发票总金额；针对订单的相关字段包括订单编号、订单描述、订单总价值、截止日期以及供应商标识。