View: Invoice Processing

RotoID: OE0425
Protocol: Superview
DLL: OEINVP

Compositions: 11

RotoID  Tables  Title  DLL 

OE0420  OEINVH  Invoices  OEINVH
OE0400  OEINVD  Invoice Details  OEINVD
OE0720  OETERMI  Invoice Payment Schedules  OETERMI
OE0160  OECOINI  Invoice Comments/Instructions  OECOINI
OE0660  OESELI  Invoice Serial Numbers  OESELI
OE0427  OEINVR  Multiple Shipments to Invoice  OEINVR
OE0422  OEINVHO  Invoice Optional Fields  OEINVHO
OE0401  OEINVDO  Invoice Detail Optional Fields  OEINVDO
OE0403  OEINVDB  Invoice BOM Details  OEINVDB
OE0402  OEINVDD  Invoice Kitting Details  OEINVDD
OE0404  OEINVDDS  Invoice Kitting Serial Numbers  OEINVDDS

Keys: 0

Fields: 6

Field  Index  Type  Title  Attributes  Presentation

SHINUMBER  String*22  Shipment Number  E A  Mask: %-22C
ACTION  Integer  Action Performed  E A   
LOADUNIQ  BCD*10.0  Audit Stamps for Multi-Shipment Invoice  E A   
TERMSCALC  Integer  Terms Calculation Mode  E A  List: 3 entries
1=Calculate Terms Dates Only
2=Calculate Terms Amounts Only
3=Calculate Terms Dates and Amounts
NEWTERMS  Boolean  New Terms  E A   
IMPORT  Boolean  Import in Progress  E A   

This page was generated on 2008-May-01

Copyright © 2001–2008 Sage Software, Inc. All rights reserved.