40: Inventory/OP Base |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 920 | F40338 | PT | 25 | 1 | Preference Profile - Payment Terms (Branch) | Extra Features Files | 42B: Sales Order Entry | Business Data |
Number | Description |
---|
1 | Customer Customer Group + (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | AN8 | Address Number | Ascending | 2 | CS38 | Customer Group - Payment Terms (ECS) | Ascending | 3 | ITM | Item Number - Short | Ascending | 4 | IT38 | Item Group - Payment Terms (ECS) | Ascending | 5 | EXDJ | Date - Expired | Ascending | 6 | UOM | Unit of Measure as Input | Ascending | 7 | MXQ | Quantity - Thru | Ascending | 8 | OSEQ | Sequence Number | Ascending |
|