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QO_CashSale

Purpose

Records name and address details for individual quotes, where the quotes have been created under a generic trade debtor account or where data is entered into the Cash form tab of the quote. These fields are not mandatory.

Path

Sales Order Entry Quoting Quoting Cash Form tab

Name	Type	Linked To/Supplied
InvoiceCashSaleID	Text (20)
InvoiceID	Text (20)	QO_Main.InvoiceID
Name	Text (50)
Company	Text (50)
Address1	Text (50)
Address2	Text (50)
Address3	Text (50)
Address4	Text (50)
PostCode	Text (10)
Phone	Text (20)
Fax	Text (20)
ContactName	Text (50)

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