     AR_MatchCreditsToInvoiceWrk          AR Match Credits To Invoice Work Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AR_MatchCreditsToOpenInvs_rpt
     SQL Def: Y  SysDB: N                    "MAS_"+%C$+"/AR"+%C$+"/AR_MatchCreditsToInvoiceWrk"+%S$+".M4T"

     KPRIMARY: SortField
     KINVOICE: ARDivisionNo+CustomerNo+InvoiceNo+InvoiceType

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  SortField . . . . . . . . . .   127 SNN  Sort Field. . . . . . . . . . .
       2  ARDivisionNo. . . . . . . . .     2 SNN  AR Division Number. . . . . . .ARDIVISION
                                                    Mask:00
       3  CustomerNo. . . . . . . . . .    20 SNN  Customer Number . . . . . . . .CUSTOMERNO
       4  CustomerName. . . . . . . . .    30 SNN  Customer Name . . . . . . . . .
       5  CreditInvoiceNo . . . . . . .     7 SNN  Credit Invoice Number . . . . .
       6  CreditInvoiceType . . . . . .     2 SNN  Credit Invoice Type . . . . . .
       7  InvoiceNo . . . . . . . . . .     7 SNN  Invoice Number. . . . . . . . .INVOICE
       8  InvoiceType . . . . . . . . .     2 SNN  Invoice Type. . . . . . . . . .
       9  SequenceNo. . . . . . . . . .     6 SNN  Sequence Number . . . . . . . .
      10  InvoiceAmt. . . . . . . . . . 14.2  NNN  Invoice Amount. . . . . . . . .
      11  AmountApplied . . . . . . . . 14.2  NNN  Amount Applied. . . . . . . . .
      12  CreditBalance . . . . . . . . 14.2  NNN  Credit Balance. . . . . . . . .