The table records the header details for Supplier Return Authorisation - Request and Shipping
|
Name |
Type |
Linked to/ Supplied |
|
RecID |
Long Integer |
|
|
BatchNo |
Text |
|
|
CreditorRefNo |
Text |
|
|
Reference |
Text |
|
|
WarehouseID |
Text |
In_Logical.IN_LogicalID |
|
Status |
Integer |
0 = Entered Only; 1 = Activated;2 = Completed |
|
LastSavedDateTime |
Date/Time |
|
|
CreatedBy |
Text |
|
|
ReturnCode |
Text |
Default Return Code |
|
BatchType |
Integer |
0 = RA Request; 1 = RA Shipping; |
|
Address1 |
Text |
|
|
Address2 |
Text |
|
|
Address3 |
Text |
|
|
Address4 |
Text |
|
|
PostCode |
Text |
|
|
ContactName |
Text |
|
|
Note |
Memo |
|
|
CouierDetails |
Text |
|
|
BatchDate |
Date/Time |
|
|
CreditorID |
Text |
CR_Main1.CreditorID |
|
ShipWarehouseID |
Text |
IN_Logical.In_logicalID - Intransit Warehouse |
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