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