Records the Sales Order Forward Order Processing batch line details.
Sales Order Entry Processing Forward Order
Name |
Type |
Linked To/Supplied |
RecID | char (36) | |
ForwardOrderProcessBatchID | char (36) | |
LineNumber | int | |
InvoiceID | char (20) | |
InvoiceNo | char (20) | |
DebtorID | char (20) | |
DebtorAccountNo | varchar (50) | |
DebtorName | varchar (200) | |
ConvertFlag | bit | |
ConvertFailed | bit | |
FailReason | varchar (255) |
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