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RA_CreditMain

Purpose

The table records the details for Supplier Returns - Credit

Path

Creditors Supplier Return Supplier Return Credit

Name	Type	Linked to /Supplied
RecID	Long Integer
CreditNo	Text
Reference	Text
WarehouseID	Text	IN_Logical.IN_LogicalID
Status	Integer	0= Entered Only; 1= Activated
LastSavedDateTime	Date/Time
CreatedBy	Text
CreditDate	Date/Time
CreditorID	Text	CR_Main1.creditorID
CreditorRef	Text

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