View: Invoice Processing

RotoID: OE0425
Protocol: Superview
DLL: OEINVP

Compositions: 13

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
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
OE0407  OEINVDS  Invoice Detail Serial Numbers  OEINVDS
OE0406  OEINVDL  Invoice Detail Lot Numbers  OEINVDL
OE0404  OEINVDDS  Invoice Kitting Serial Numbers  OEINVDDS
OE0405  OEINVDDL  Invoice Kitting Detail Lot Numbers  OEINVDDL

Keys: 0

Fields: 6

Field  Index  Type  Title  Attributes  Presentation
SHINUMBER  1  String*22  Shipment Number  E A  Mask: %-22C
ACTION  2  Integer  Action Performed  E A   
LOADUNIQ  3  BCD*10.0  Audit Stamps for Multi-Shipment Invoice  E A   
TERMSCALC  4  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  5  Boolean  New Terms  E A   
IMPORT  6  Boolean  Import in Progress  E A   

This page was generated on 2009-Nov-19

Copyright © 2001–2009 Sage Software, Inc. All rights reserved.