This table stores the linking between the Supplier Return Shipment module and Supplier Returns Credit - i.e. keeps track of lines that have been credited once they have been shipped back to the supplier.
Creditors Supplier Returns Supplier Return Credit
Name |
Type |
Linked to/ Supplied |
RecID |
Long Integer |
|
CreditID |
Long Integer |
RA_CreditMain.CreditID |
CreditLineID |
Long Integer |
RA_CreditLines.CreditLineID |
ShipID |
Long Integer |
RA_ShipIn.ShipID |
ShipLineID |
Long Integer |
RA_ShipLines.ShipLineID |
ShipLineDetailID |
Long Integer |
RA_ShipLineDetails.ShineLineDetailID |
InvID |
Char20 |
|
Quantity |
Decimal16 |
|
SOHID |
Char20 |
IN_SOH.SOHID |
NewSohID |
Char20 |
IN_SOH.SOHID |
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