Refer to the SAP Business One purchase order form shown in Figure 6.16. For each of the following database fields shown in the form, identify the database table in which the field is stored.
a. VENDER table
b. PURCHASE ORDER table
c. PURCHASE ORDER LINE table
d. ITEM table
___ 1. Contact Person (the contact person in the vendor organization)
___ 2. Name
___ 3. Delivery Date
___ 4. Buyer
___ 5. Item Description
___ 6. Quantity
___ 7. Discount
___ 8. Freight
___ 9. Tax
___ 10. Total Payment Due