| Field |
Description |
Type |
Size |
Related |
Default Value |
Constraints |
| WtmCode |
Code |
Int |
11 |
OWTM |
|
|
|
| TransType |
Original Document |
nVarChar |
20 |
- |
|
23 |
Sales Quotation |
| |
|
|
|
|
|
17 |
Sales Order |
| |
|
|
|
|
|
15 |
Delivery |
| |
|
|
|
|
|
234000031 |
Returns Request |
| |
|
|
|
|
|
16 |
Returns |
| |
|
|
|
|
|
203 |
A/R Down Payment |
| |
|
|
|
|
|
13 |
A/R Invoice |
| |
|
|
|
|
|
165 |
A/R Correction Invoice |
| |
|
|
|
|
|
166 |
A/R Correction Invoice Reversal |
| |
|
|
|
|
|
14 |
A/R Credit Memo |
| |
|
|
|
|
|
132 |
Correction Invoice |
| |
|
|
|
|
|
1470000113 |
Purchase Request |
| |
|
|
|
|
|
540000006 |
Purchase Quotation |
| |
|
|
|
|
|
22 |
Purchase Order |
| |
|
|
|
|
|
20 |
Goods Receipt PO |
| |
|
|
|
|
|
234000032 |
Goods Returns Request |
| |
|
|
|
|
|
21 |
Goods Returns |
| |
|
|
|
|
|
204 |
A/P Down Payment |
| |
|
|
|
|
|
18 |
A/P Invoice |
| |
|
|
|
|
|
163 |
A/P Correction Invoice |
| |
|
|
|
|
|
164 |
A/P Correction Invoice Reversal |
| |
|
|
|
|
|
19 |
A/P Credit Memo |
| |
|
|
|
|
|
59 |
Goods Receipt |
| |
|
|
|
|
|
60 |
Goods Issue |
| |
|
|
|
|
|
1250000001 |
Inventory Transfer Request |
| |
|
|
|
|
|
67 |
Inventory Transfer |
| |
|
|
|
|
|
1470000065 |
Inventory Counting |
| |
|
|
|
|
|
310000001 |
Inventory Opening Balance |
| |
|
|
|
|
|
10000071 |
Inventory Posting |
| |
|
|
|
|
|
46 |
Outgoing Payment |
| |
|
|
|
|
|
1250000026 |
Sales Blanket Agreements |
| |
|
|
|
|
|
1250000027 |
Purchase Blanket Agreements |