Payment_OrdersToApply
Payment_OrdersToApply is an auto-generated table.
Columns
Name | Type | Description |
ParentType [KEY] | String | |
ParentReferenceNbr [KEY] | String | |
OrderType | String | |
AppliedToOrder | Double | |
OrderNbr | String | |
Custom_SOAdjustments_SOOrder_DueDate | String | |
Custom_SOAdjustments_SOOrder_InvoiceDate | String | |
Custom_SOAdjustments_AdjgRefNbr | String | |
Custom_SOAdjustments_AdjgDocType | String | |
Custom_SOAdjustments_SOOrder_InvoiceNbr | String | |
Custom_SOAdjustments_CuryDocBal | String | |
Custom_SOAdjustments_SOOrder_CuryID | String | |
Custom_SOAdjustments_CuryAdjgBilledAmt | String | |
Custom_SOAdjustments_SOOrder_DiscDate | String | |
Custom_SOAdjustments_NoteID | String | |
Custom_SOAdjustments_SOOrder_CuryOrderTotal | String | |
Custom_SOAdjustments_SOOrder_OrderDesc | String | |
Custom_SOAdjustments_NoteText | String | |
Custom_SOAdjustments_AdjdOrderDate | String | |
Custom_SOAdjustments_SOOrder_Status | String |