     SO_AutoGenerateInvoices                SO Auto Generate Invoices      Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: SO_AutoGenerateInvoices_bus
     SQL Def: N  SysDB: N                               "MAS_"+%C$+"/SO"+%C$+"/SO_AutoGenerateInvoices.M4T"

     KPRIMARY: SalesOrderNo+OrderDate+ARDivisionNo+CustomerNo+SalespersonDivisionNo+SalespersonNo

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  SalesOrderNo. . . . . . . . .     7 SYY  Sales Order Number. . . . . . .SALESORDERNO
                                                    FmtType:CHARNUM Notes:
                                                    {SOP$(1,7)}
       2  OrderDate . . . . . . . . . .     8 SNY  Order Date. . . . . . . . . . .DATE
                                                    Read Only:Y Notes: {SOP$(8,
                                                    6)}
       3  ARDivisionNo. . . . . . . . .     2 SNY  AR Division Number. . . . . . .ARDIVISION
                                                    Read Only:Y Mask:00
                                                    FmtType:ZEROFILL Notes:
                                                    {SOP$(14,2)}
       4  CustomerNo. . . . . . . . . .    20 SYY  Customer Number . . . . . . . .CUSTOMERNO
                                                    Read Only:Y FmtType:MASTERNUM
                                                    C ChngTag:Replace1/ARDivision
                                                    No$ Notes: {SOP$(16,7)}
       5  SalespersonDivisionNo . . . .     2 SNN  Salesperson Division Number . .ARDIVISION
                                                    Read Only:Y Mask:00
                                                    FmtType:ZEROFILL Notes:
                                                    {SOP$(23,2)}
       6  SalespersonNo . . . . . . . .     4 SYN  Salesperson Number. . . . . . .SALESPERSONNO
                                                    Read Only:Y FmtType:CHARNUM
                                                    Notes: {SOP$(25,4)}
       7  BatchNo . . . . . . . . . . .     5 SYN  Batch Number. . . . . . . . . .
                                                    FmtType:ALPHANUM Notes:
                                                    {SOP$(29,5)}
       8  OrderType . . . . . . . . . .     1 SYN  Order Type. . . . . . . . . . .
                                                    Read Only:Y Valid:S,B,R
                                                    Notes: S=Standard, B=Backorde
                                                    r, R=Repeating {SOP$(34,2)}
       9  CycleCode . . . . . . . . . .     2 SNN  Cycle Code. . . . . . . . . . .
                                                    Read Only:Y FmtType:CHARNUM
                                                    ValGroup:MasterRepeating
      10  PromiseDate . . . . . . . . .     8 SNN  Promise Date. . . . . . . . . .DATE
                                                    Read Only:Y
      11  ShipDate. . . . . . . . . . .     8 SNN  Ship Date . . . . . . . . . . .DATE
                                                    Read Only:Y
      12  SalesOrderAmt . . . . . . . . 13.2  NNN  Sales Order Amount. . . . . . .AMOUNT
                                                    Read Only:Y Mask:###,###,
                                                    ###.00 Notes: {SOP[0]}
      13  DateCreated . . . . . . . . .     8 SNY  Creation Date . . . . . . . . .DATE
                                                    Read Only:Y Notes: YYYYMMDD
      14  TimeCreated . . . . . . . . .     8 SNY  Creation Time . . . . . . . . .
                                                    Read Only:Y
      15  UserCreatedKey. . . . . . . .    10 SYY  Creation User ID. . . . . . . .USER
                                                    Read Only:Y Mask:0000000000
                                                    FmtType:ZEROFILL