Supplier Return Supplier Return Credit
Records the line details of Supplier Return Credit
Creditors Supplier Return Supplier Return Credit
|
Name |
Type |
Linked To /Supplied |
|
RecID |
Long Integer |
|
|
CreditID |
Long Integer |
RA_CreditMain.RecID |
|
ShipID |
Long Integer |
RA_ShipMain.RecID |
|
ShipLineID |
Long Integer |
RA_ShipLines.RecID |
|
QtyCredited |
Decimal |
|
|
PhysicalItem |
Yes/No |
|
|
ReturnCode |
Text |
RA_ReturnCode.ReturnCode |
|
Status |
Integer |
Always 0; |
|
LastSavedDateTime |
Date/Time |
|
|
Unit |
Text |
|
|
Remark |
Text |
|
|
TotalCreditValue |
Decimal |
|
|
Completed |
Yes/No |
|
|
InventoryID |
Text |
IN_Main.InventoryID |
|
LinkLineID |
Long Integer |
RA_CreditLInes.RecID when RA_CreditLines.NewItem = True |
|
NewItem |
Yes/No |
|
|
TaxRate |
Decimal |
|
|
TaxID |
Text |
|
|
TaxAmount |
Decimal |
|
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