     AR_AlternateInvoice                    AR Alternate Invoice           Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AR_AlternateInvoice_bus
     SQL Def: Y  SysDB: N                                   "MAS_"+%C$+"/AR"+%C$+"/AR_AlternateInvoice.M4T"

     KPRIMARY: ARDivisionNo+CustomerNo+Type+InvoiceDate+InvoiceNo+InvoiceType

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  ARDivisionNo. . . . . . . . .     2 SYY  AR Division Number. . . . . . .ARDIVISION
                                                    Mask:00
       2  CustomerNo. . . . . . . . . .    20 SYY  Customer Number . . . . . . . .CUSTOMERNO
                                                    FmtType:MASTERNUMC ChngTag:Re
                                                    place1/ARDivisionNo$
       3  Type. . . . . . . . . . . . .     1 SYY  Type. . . . . . . . . . . . . .
                                                    Valid:B,C Notes: B=Balance
                                                    forward, C=Current invoice
       4  InvoiceDate . . . . . . . . .     8 SNY  Invoice Date. . . . . . . . . .DATE
       5  InvoiceNo . . . . . . . . . .     7 SYY  Invoice Number. . . . . . . . .INVOICE
                                                    FmtType:MASTERNUM
       6  InvoiceType . . . . . . . . .     2 SYY  Invoice Type. . . . . . . . . .
                                                    Valid:CM,DM,IN,FC,PY,BF,BC,
                                                    PP Notes: CM=Credit Memo,
                                                    DM=Debit Memo, IN=INvoice,
                                                    FC=Finance Charge, PY=PaYment
                                                    , BF=Balance Forward,
                                                    BC=Balance forward other
                                                    Charges, PP=PrePayment