Element name |
Data type |
Length |
Required |
Default |
Description |
---|---|---|---|---|---|
SOPTYPE |
i4 |
2 |
Y |
Not applicable |
1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Bkorder; 6=Fulfillment order |
SOPNUMBE |
string |
21 |
Y |
Not applicable |
SOP number/invoice number |
RemovePayments |
i4 |
2 |
N |
1 |
0=Do not remove posted deposits; 1=Remove posted deposits and post reversing entry to GL |
USRDEFND1 |
string |
50 |
N |
<blank> |
User-defined field—developer use only |
USRDEFND2 |
string |
50 |
N |
<blank> |
User-defined field—developer use only |
USRDEFND3 |
string |
50 |
N |
<blank> |
User-defined field—developer use only |
USRDEFND4 |
string |
8000 |
N |
<blank> |
User-defined field—developer use only |
USRDEFND5 |
string |
8000 |
N |
<blank> |
User-defined field—developer use only |