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CR_Warehouse

Purpose

Warehouse details for each creditor.  No limit to the number of warehouse records entered per creditor.  Supplier and appropriate warehouse are then selected for each inventory item.  A default warehouse must be selected before the record will save

Path        

Creditor Creditor Maintenance Address Form Tab, Warehouse Address

Name

Type

Linked To/Supplied

WarehouseID

Text (20)

 

CreditorID

Text (20)

CR_Main1.CreditorID

Description

Text (100)

 

Address1

Text (50)

 

Address2

Text (50)

 

Address3

Text (50)

 

Address4

Text (50)

 

PostCode

Text (10)

 

Notes

Memo

 

CourierDetails

Text (200)

 

DefaultItem

Yes/No

0 = No; 1 = Yes

DefaultDelDays

Number (Integer)

 

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