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. . . . . . . . .