AR_AlternateInvoice AR Alternate Invoice Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AR_AlternateInvoice_bus SQL Def: Y SysDB: N "MAS_"+%C$+"/AR"+%C$+"/AR_AlternateInvoice.M4T"
KPRIMARY: ARDivisionNo+CustomerNo+Type+InvoiceDate+InvoiceNo+InvoiceType
Fld Column Name M/L TUR Description/Notes Class
1 ARDivisionNo. . . . . . . . . 2 SYY AR Division Number. . . . . . .ARDIVISION Mask:00 2 CustomerNo. . . . . . . . . . 20 SYY Customer Number . . . . . . . .CUSTOMERNO FmtType:MASTERNUMC ChngTag:Re place1/ARDivisionNo$ 3 Type. . . . . . . . . . . . . 1 SYY Type. . . . . . . . . . . . . . Valid:B,C Notes: B=Balance forward, C=Current invoice 4 InvoiceDate . . . . . . . . . 8 SNY Invoice Date. . . . . . . . . .DATE 5 InvoiceNo . . . . . . . . . . 7 SYY Invoice Number. . . . . . . . .INVOICE FmtType:MASTERNUM 6 InvoiceType . . . . . . . . . 2 SYY Invoice Type. . . . . . . . . . Valid:CM,DM,IN,FC,PY,BF,BC, PP Notes: CM=Credit Memo, DM=Debit Memo, IN=INvoice, FC=Finance Charge, PY=PaYment , BF=Balance Forward, BC=Balance forward other Charges, PP=PrePayment