Records the link between a sales order credit note and invoice where the credit note is created based on a sales order.
Sales Order Entry Sales Order Credit Note
Name |
Type |
Linked To/Supplied |
RecID |
Text (36) |
|
CreditNoteInvoiceID |
Text (20) |
SO_Main.InvoiceID |
SourceInvoiceHistoryID |
Text (50) |
SO_History.InvoiceHistoryID |
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