APTODCNM

string

20

Y

Not applicable

Apply to document number

APFRDCNM

string

20

Y

Not applicable

Apply from document number

APPTOAMT

number

21

Y

Not applicable

Amount to apply

APFRDCTY

i4

4

Y

Not applicable

Document type of apply from document. Valid document types for APFRDCTY: Credit Memo=7; Return=8; Cash Receipt=9

APTODCTY

i4

4

Y

Not applicable

Document type of apply to document. Valid document types for APTODCTY:

Sales/Invoice=1;

Debit Memo=3;

Finance Charge=4;

Service/Repair=5;

Warranty=6

DISTKNAM

number

21

N

Default from setup

Discount taken:

Null=Use existing discount;

xx (dollar amount)=Use dollar amount, even if zero

WROFAMNT

number

21

N

0

Write-off amount

APPLYDATE

datetime

16

N

Default from setup

Apply date

GLPOSTDT

datetime

16

N

Default from setup

Apply posting date