AR_MatchCreditsToInvoiceWrk AR Match Credits To Invoice Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AR_MatchCreditsToOpenInvs_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/AR"+%C$+"/AR_MatchCreditsToInvoiceWrk"+%S$+".M4T"
KPRIMARY: SortField KINVOICE: ARDivisionNo+CustomerNo+InvoiceNo+InvoiceType
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SNN Sort Field. . . . . . . . . . . 2 ARDivisionNo. . . . . . . . . 2 SNN AR Division Number. . . . . . .ARDIVISION Mask:00 3 CustomerNo. . . . . . . . . . 20 SNN Customer Number . . . . . . . .CUSTOMERNO 4 CustomerName. . . . . . . . . 30 SNN Customer Name . . . . . . . . . 5 CreditInvoiceNo . . . . . . . 7 SNN Credit Invoice Number . . . . . 6 CreditInvoiceType . . . . . . 2 SNN Credit Invoice Type . . . . . . 7 InvoiceNo . . . . . . . . . . 7 SNN Invoice Number. . . . . . . . .INVOICE 8 InvoiceType . . . . . . . . . 2 SNN Invoice Type. . . . . . . . . . 9 SequenceNo. . . . . . . . . . 6 SNN Sequence Number . . . . . . . . 10 InvoiceAmt. . . . . . . . . . 14.2 NNN Invoice Amount. . . . . . . . . 11 AmountApplied . . . . . . . . 14.2 NNN Amount Applied. . . . . . . . . 12 CreditBalance . . . . . . . . 14.2 NNN Credit Balance. . . . . . . . .