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