SO_InvoiceHeader SO Invoice Header Rel: 6.00 Bld: 957 11/20/2018 Physical Path: "MAS_"+%C$+"/SO"+%C$+"/SO_InvoiceHeader.M4T" SQL Create: Y SQL Sys DB: N SQL Null Dates: N Exclude V/I: N Create Tbl: N Bus Obj: SO_Invoice_bus RA_GenerateTransactions_upd BC_CommonImport
KPRIMARY: InvoiceNo KBATCH: BatchNo+InvoiceNo KCUSTOMER: ARDivisionNo+CustomerNo+InvoiceNo KCOMPANYID: CRMCompanyID+InvoiceNo KPERSONID: CRMPersonID+InvoiceNo KDUPLICATEPO: ARDivisionNo+CustomerNo+CustomerPONo+InvoiceNo KBILLTOCUSTNO: BillToDivisionNo+BillToCustomerNo+InvoiceNo
Fld Column Name M/L TUR Description/Notes Class
1 InvoiceNo . . . . . . . . . . 7 SYY Invoice Number. . . . . . . . .INVOICE FmtType:MASTERNUM Next:Invoic eNo$ Notes: {SO5$(1,7)} 2 InvoiceDate . . . . . . . . . 8 SNN Invoice Date. . . . . . . . . .DATE DepVal:REQUIRED Notes: {SO5$(8,6)} 3 InvoiceType . . . . . . . . . 2 SYN Invoice Type. . . . . . . . . . Valid:CM,DM,IN,AD,FC,CA,XD Notes: CM=Credit Memo, DM=Debit Memo, IN=Invoice, AD=Adjustment., FC=Finance Charge, CA=Cash, XD=Deleted {SO5$(14,1)} 4 SalesOrderNo. . . . . . . . . 7 SYN Sales Order Number. . . . . . .SALESORDERNO FmtType:CHARNUM DepVal:REQUIR ED Notes: {SO5$(15,7)} 5 OrderType . . . . . . . . . . 1 SYN Order Type. . . . . . . . . . . DfltVal:1 Valid:B,S,1 Notes: B=Backorder, S=Standard, 1=Step {SO5$(428,1)} 6 OrderStatus . . . . . . . . . 1 SYN Order Status. . . . . . . . . . Valid:N,O,C,H Notes: N=New, O=Open, C=Closed, H=Hold {SO5$(279,1)} 7 OrderDate . . . . . . . . . . 8 SNN Order Date. . . . . . . . . . .DATE Notes: {SO5$(430,6)} 8 ARDivisionNo. . . . . . . . . 2 SNY AR Division Number. . . . . . .ARDIVISION Mask:00 FmtType:ZEROFILL Notes: {SO5$(22,2)} 9 CustomerNo. . . . . . . . . . 20 SYY Customer Number . . . . . . . .CUSTOMERNO FmtType:MASTERNUMC Notes: {SO5$(24,7)} 10 BillToDivisionNo. . . . . . . 2 SNN Bill To Division Number . . . .ARDIVISION Mask:00 FmtType:ZEROFILL ValGroup:BillToCustomerRpting ,ARDivisionRequired, MultipleSO 11 BillToCustomerNo. . . . . . . 20 SYN Bill To Customer Number . . . .CUSTOMERNO FmtType:MASTERNUMC DepVal:REQ UIRED ValGroup:BillToCustomer Rpting,MultipleSO 12 BillToName. . . . . . . . . . 30 SNN Bill-To Name. . . . . . . . . .NAME ValGroup:CustomerRequired Notes: {SO5$(31,30)} 13 BillToAddress1. . . . . . . . 30 SNN Bill-To Address 1 . . . . . . .ADDRESSLINE ValGroup:CustomerRequired Notes: {SO5$(61,30)} 14 BillToAddress2. . . . . . . . 30 SNN Bill-To Address 2 . . . . . . .ADDRESSLINE ValGroup:CustomerRequired Notes: {SO5$(91,30)} 15 BillToAddress3. . . . . . . . 30 SNN Bill-To Address 3 . . . . . . .ADDRESSLINE ValGroup:CustomerRequired Notes: {SO5$(558,30)} 16 BillToCity. . . . . . . . . . 20 SNN Bill-To City. . . . . . . . . .CITY ValGroup:CustomerRequired Notes: {SO5$(121,20)} 17 BillToState . . . . . . . . . 2 SYN Bill To State . . . . . . . . .STATE ValGroup:CustomerRequired Notes: {SO5$(141,2)} 18 BillToZipCode . . . . . . . . 10 SYN Bill-To Zip Code. . . . . . . .ZIPCODE ValGroup:CustomerRequired Notes: {SO5$(143,10)} 19 BillToCountryCode . . . . . . 3 SYN Bill-To Country Code. . . . . .COUNTRY ValGroup:CustomerRequired Notes: {SO5$(588,3)} 20 ShipToCode. . . . . . . . . . 4 SYN Ship-To Code. . . . . . . . . .SHIPTO DepVal:REQUIRED ValGroup:Cust omerRequired,MultipleSO Notes: {SO5$(153,4)} 21 ShipToName. . . . . . . . . . 30 SNN Ship-To Name. . . . . . . . . .NAME ValGroup:CustomerRequired Notes: {SO5$(157,30)} 22 ShipToAddress1. . . . . . . . 30 SNN Ship-To Address 1 . . . . . . .ADDRESSLINE ValGroup:CustomerRequired Notes: {SO5$(187,30)} 23 ShipToAddress2. . . . . . . . 30 SNN Ship-To Address 2 . . . . . . .ADDRESSLINE ValGroup:CustomerRequired Notes: {SO5$(217,30)} 24 ShipToAddress3. . . . . . . . 30 SNN Ship-To Address 3 . . . . . . .ADDRESSLINE ValGroup:CustomerRequired Notes: {SO5$(608,30)} 25 ShipToCity. . . . . . . . . . 20 SNN Ship-To City. . . . . . . . . .CITY ValGroup:CustomerRequired Notes: {SO5$(247,20)} 26 ShipToState . . . . . . . . . 2 SYN Ship-To State . . . . . . . . .STATE ValGroup:CustomerRequired Notes: {SO5$(267,2)} 27 ShipToZipCode . . . . . . . . 10 SYN Ship-To Zip Code. . . . . . . .ZIPCODE ValGroup:CustomerRequired Notes: {SO5$(269,10)} 28 ShipToCountryCode . . . . . . 3 SYN Ship-To Country Code. . . . . .COUNTRY ValGroup:CustomerRequired Notes: {SO5$(638,3)} 29 ShipDate. . . . . . . . . . . 8 SNN Ship Date . . . . . . . . . . .DATE Notes: {SO5$(280,6)} 30 ShipVia . . . . . . . . . . . 15 SYN Ship Via. . . . . . . . . . . .SHIPCODE ValGroup:MultipleSO Notes: {SO5$(301,15)} 31 ShipZone. . . . . . . . . . . 5 SYN Ship Zone . . . . . . . . . . .SHIPZONE ValGroup:CustomerRequired, MultipleSO Notes: (Maintained ) {SO5$(444,5)} 32 ShipZoneActual. . . . . . . . 5 SYN Ship Zone Actual. . . . . . . . ValGroup:CustomerRequired Notes: (Inverse If Shp As Zip) {SO5$(454,5)} 33 ShipWeight. . . . . . . . . . 5 SYN Ship Weight . . . . . . . . . .SHIPWEIGHT Mask:00000 FmtType:CHARNUM ValGroup:CustomerRequired Notes: {SO5$(449,5)} 34 CustomerPONo. . . . . . . . . 30 SNN Customer PO Number. . . . . . .CUSTOMERPONO ValGroup:CustomerRequired Notes: {SO5$(286,15)} 35 FOB . . . . . . . . . . . . . 15 SNN F.O.B.. . . . . . . . . . . . . Notes: {SO5$(316,15)} 36 WarehouseCode . . . . . . . . 3 SYN Warehouse Code. . . . . . . . .WAREHOUSE FmtType:CHARNUM DepVal:REQUIR ED ValGroup:MultiWarehouse Notes: {SO5$(331,3)} 37 ConfirmTo . . . . . . . . . . 30 SNN Confirm To. . . . . . . . . . . Notes: {SO5$(334,30)} 38 Comment . . . . . . . . . . . 30 SNN Comment . . . . . . . . . . . .COMMENT30 Notes: {SO5$(364,30)} 39 TaxSchedule . . . . . . . . . 9 SYN Tax Schedule. . . . . . . . . .TAXSCHEDULE FmtType:CHARNUM DepVal:REQUIR ED ValGroup:ARSalesTax, MultipleSO Notes: {SO5$(394, 9)} 40 TermsCode . . . . . . . . . . 2 SNN Terms Code. . . . . . . . . . .ARTERMS Mask:00 FmtType:ZEROFILL DepVal:REQUIRED ValGroup:Mult ipleSO Notes: {SO5$(403,2)} 41 TaxExemptNo . . . . . . . . . 15 SNN Tax Exempt Number . . . . . . . ValGroup:MultipleSO Notes: (Only If Sales Tax Reporting = Yes) {SO5$(409,15)} 42 PrintInvoice. . . . . . . . . 1 SYN Print Invoice . . . . . . . . .YESNO DfltVal:N Valid:Y,N ValGroup:CustomerRequired Notes: {SO5$(424,1)} 43 InvoicePrinted. . . . . . . . 1 SYN Invoice Printed . . . . . . . .YESNO DfltVal:N Valid:Y,N Notes: {SO5$(429,1)} 44 AcceptCashOnly. . . . . . . . 1 SYN Accept Cash Only. . . . . . . .YESNO DfltVal:N Valid:Y,N Notes: {SO5$(427,1)} 45 CustomerType. . . . . . . . . 4 SYN Customer Type . . . . . . . . . ValGroup:CustomerRequired Notes: (From Update) {SO5$(436,4)} 46 ResidentialAddress. . . . . . 1 SYN Residential Address . . . . . .YESNO DfltVal:N Valid:Y,N 47 InvalidTaxCalc. . . . . . . . 1 SYN Invalid Tax Calculation . . . .YESNO DfltVal:N Valid:Y,N Notes: {SO5$(440,1)} 48 FreightCalculationMethod. . . 1 SYN Freight Calculation Method. . . Valid:A,P,W Notes: A=Actual, P=Percent, W=Weight {SO5$(442,1)} 49 CheckNoForDeposit . . . . . . 10 SNN Check Number For Deposit. . . .CHECKNO FmtType:CHARNUM DepVal:REQUIR ED ValGroup:MultipleDep Notes: {SO5$(464,6)} 50 ApplyToInvoiceNo. . . . . . . 7 SYN Apply To Invoice Number . . . . FmtType:CHARNUM DepVal:REQUIR ED ValGroup:CustomerRequired Notes: (For CM & Dm Types) {SO5$(470,7)} 51 LotSerialLinesExist . . . . . 1 SYN Lot/Serial Lines Exist. . . . .YESNO DfltVal:N Valid:Y,N Notes: {SO5$(477,1)} 52 SalespersonDivisionNo . . . . 2 SNN Salesperson Division Number . .ARDIVISION Mask:00 FmtType:ZEROFILL ValGroup:CustomerRequired, SalespersonReporting, MultipleSO 53 SalespersonNo . . . . . . . . 4 SYN Salesperson Number. . . . . . .SALESPERSONNO FmtType:CHARNUM ValGroup:Sale spersonReporting,MultipleSO Notes: {SO5$(405,4)} 54 SplitCommissions. . . . . . . 1 SYN Split Commissions . . . . . . . DfltVal:N Valid:Y,N,O ValGroup:SplitCommission, SalespersonRequired, MultipleSO Notes: Y=Yes, N=No, O=Override {SO5$(478, 1)} 55 SalespersonDivisionNo2. . . . 2 SNN Salesperson Division Number 2 .ARDIVISION Mask:00 FmtType:ZEROFILL ValGroup:SplitCommission, SalespersonRequired, MultipleSO Notes: {SO5$(479, 2)} 56 SalespersonNo2. . . . . . . . 4 SYN Salesperson Number 2. . . . . .SALESPERSONNO FmtType:CHARNUM DepVal:REQUIR ED ValGroup:SplitCommission, SalespersonRequired, MultipleSO Notes: {SO5$(481, 4)} 57 SalespersonDivisionNo3. . . . 2 SNN Salesperson Division Number 3 .ARDIVISION Mask:00 FmtType:ZEROFILL ValGroup:SplitCommission, SalespersonRequired, MultipleSO Notes: {SO5$(492, 2)} 58 SalespersonNo3. . . . . . . . 4 SYN Salesperson Number 3. . . . . .SALESPERSONNO FmtType:CHARNUM DepVal:REQUIR ED ValGroup:SplitCommission, SalespersonRequired, MultipleSO Notes: {SO5$(494, 4)} 59 SalespersonDivisionNo4. . . . 2 SNN Salesperson Division Number 4 .ARDIVISION Mask:00 FmtType:ZEROFILL ValGroup:SplitCommission, SalespersonRequired, MultipleSO Notes: {SO5$(505, 2)} 60 SalespersonNo4. . . . . . . . 4 SYN Salesperson Number 4. . . . . .SALESPERSONNO FmtType:CHARNUM DepVal:REQUIR ED ValGroup:SplitCommission, SalespersonRequired, MultipleSO Notes: {SO5$(507, 4)} 61 SalespersonDivisionNo5. . . . 2 SNN Salesperson Division Number 5 .ARDIVISION Mask:00 FmtType:ZEROFILL ValGroup:SplitCommission, SalespersonRequired, MultipleSO Notes: {SO5$(518, 2)} 62 SalespersonNo5. . . . . . . . 4 SYN Salesperson Number 5. . . . . .SALESPERSONNO FmtType:CHARNUM DepVal:REQUIR ED ValGroup:SplitCommission, SalespersonRequired, MultipleSO Notes: {SO5$(520, 4)} 63 InvoiceDueDate. . . . . . . . 8 SNN Invoice Due Date. . . . . . . .DATE Notes: {SO5$(531,6)} 64 DiscountDueDate . . . . . . . 8 SNN Discount Due Date . . . . . . .DATE Notes: {SO5$(537,6)} 65 BatchNo . . . . . . . . . . . 5 SYN Batch Number. . . . . . . . . .BATCHNO FmtType:ALPHANUM Notes: {SO5$(553,5)} 66 EBMSubmissionType . . . . . . 1 SYN eBusiness Manager Submission Ty Read Only:Y Valid:M,A Notes: M=Manual, A=Auto {SO5$(591, 1)} 67 EBMUserIDSubmittingThisOrder. 15 SYN eBusiness Manager User ID Submi Read Only:Y Notes: {SO5$(592, 15)} 68 EBMUserType . . . . . . . . . 1 SYN eBusiness Manager User Type . . Read Only:Y Valid:1,2 Notes: 1=bus., 2=consumer {SO5$(443, 1)} 69 EMailUpdateFlagForRestart . . 1 SYN E-Mail Update Flag for Restart. Notes: {SO5$(607,1)} 70 FaxNo . . . . . . . . . . . . 17 SNN Fax Number. . . . . . . . . . .TELEPHONENO DepVal:REQUIRED Notes: {SO5$(641,17)} 71 BatchFax. . . . . . . . . . . 1 SYN Batch Fax . . . . . . . . . . .YESNO DfltVal:N Valid:Y,N Notes: {SO5$(441,1)} 72 BatchEmail. . . . . . . . . . 1 SYN Batch Email . . . . . . . . . .YESNO DfltVal:N Valid:Y,N 73 EmailAddress. . . . . . . . . 250 SNN Email Address . . . . . . . . .EMAILADDRESS 74 PaymentType . . . . . . . . . 5 SYN Payment Type. . . . . . . . . .PAYMENTTYPE DepVal:REQUIRED ValGroup:Mult ipleDep Notes: {SO5$(658,5)} 75 OtherPaymentTypeRefNo . . . . 24 SNN Other Payment Type Reference Nu DepVal:REQUIRED ValGroup:Mult ipleDep Notes: {SO5$(663,24)} 76 PaymentTypeCategory . . . . . 1 SYN Payment Type Category . . . . . DfltVal:D Valid:P,D Notes: P=Payment, D=Deposit (SO1$(813,1) 77 OrderChangedInShipping. . . . 1 SYN Order Changed In Shipping . . .YESNO DfltVal:N Valid:Y,N Notes: {SO5$(838,1)} 78 LinesChangedInShipping. . . . 1 SYN Lines Changed In Shipping . . .YESNO DfltVal:N Valid:Y,N Notes: {SO5$(839,1)} 79 ShipperID . . . . . . . . . . 3 SYN Shipper ID. . . . . . . . . . .SHIPPERID Notes: {SO5$(848,3)} 80 ShipStatus. . . . . . . . . . 1 SYN Ship Status . . . . . . . . . . Valid:N,L,S,D Notes: N=New, L=Lines completed, S=Shipped, D=Deleted {SO5$(852,1)} 81 StarshipFreightUsed . . . . . 1 SYN Starship Freight Used . . . . .YESNO DfltVal:N Valid:Y,N Notes: {SO5$(857,1)} 82 StarshipRecordsCreated. . . . 1 SYN Starship Records Created. . . .YESNO DfltVal:N Valid:Y,N Notes: {SO5$(858,1)} 83 JobNo . . . . . . . . . . . . 7 SYN Job Number. . . . . . . . . . .JOBNO FmtType:CHARNUM DepVal:REQUIR ED ValGroup:JCIntegrated, CustomerRequired,MultipleSO 84 RMANo . . . . . . . . . . . . 7 SYN RMA Number. . . . . . . . . . .RMANO FmtType:CHARNUM ValGroup:Mult ipleSO Notes: {SO5$(721,7)} 85 CRMUserID . . . . . . . . . . 11 SNN CRM User ID . . . . . . . . . . Read Only:Y ValGroup:CU_Integ rated,MultipleSO 86 CRMCompanyID. . . . . . . . . 11 SNN CRM Company ID. . . . . . . . . Read Only:Y ValGroup:CU_Integ rated,MultipleSO 87 CRMPersonID . . . . . . . . . 11 SNN CRM Person ID . . . . . . . . . Read Only:Y ValGroup:CU_Integ rated,MultipleSO 88 CRMOpportunityID. . . . . . . 11 SNN CRM Opportunity ID. . . . . . . Read Only:Y ValGroup:CU_Integ rated,MultipleSO 89 InvalidWarrantyCode . . . . . 1 SYN Invalid Warranty Code . . . . .YESNO DfltVal:N Valid:Y,N Notes: Set at Pre-Update {SO5$(728, 1)} 90 TaxableSubjectToDiscount. . . 13.2 NNN Taxable Subject To Discount . .AMOUNT Read Only:Y Mask:###,###, ###.00 Notes: {SO5[1]} 91 NonTaxableSubjectToDiscount . 13.2 NNN Non-Taxable Subject To DiscountAMOUNT Read Only:Y Mask:###,###, ###.00 Notes: {SO5[2]} 92 TaxSubjToDiscPrcntOfTotSubjTo 8.2 NNN Tax SubjectTo Disc % Of Total S Read Only:Y Mask:#,###.00- Notes: {SO5[3]} 93 DiscountRate. . . . . . . . . 9.3 NNN Discount Rate . . . . . . . . . Mask:#,###.000 ValGroup:Custo merRequired,MultipleSO Notes: {SO5[4]} 94 TaxableAmt. . . . . . . . . . 13.2 NNN Taxable Amount. . . . . . . . .AMOUNT Read Only:Y Mask:###,###, ###.00 ValGroup:CustomerRequi red Notes: {SO5[6]} 95 NonTaxableAmt . . . . . . . . 13.2 NNN Non-Taxable Amount. . . . . . .AMOUNT Read Only:Y Mask:###,###, ###.00 ValGroup:CustomerRequi red Notes: {SO5[7]} 96 SalesTaxAmt . . . . . . . . . 12.2 NNN Sales Tax Amount. . . . . . . .MISCAMOUNT Read Only:Y Mask:##,###, ###.00- ValGroup:CustomerRequ ired,ARSalesTax ValSeqNo:9999 Notes: {SO5[8]} 97 DiscountAmt . . . . . . . . . 12.2 NNN Discount Amount . . . . . . . .MISCAMOUNT Mask:##,###,###.00- ValGroup:CustomerRequired ValSeqNo:9999 Notes: {SO5[5]} 98 RetentionAmt. . . . . . . . . 13.2 NNN Retention Amount. . . . . . . . Mask:###,###,###.00 99 TotalSubjectToComm. . . . . . 13.2 NNN Total Subject To Commission . .AMOUNT Mask:###,###,###.00 ValGroup:CustomerRequired Notes: (Calc @ Pre-Update) {SO5[9]} 100 CommissionRate. . . . . . . . 9.3 NNN Commission Rate . . . . . . . .COMMISSIONRATE Mask:###0.000 ValGroup:Custom erRequired,SalespersonReporti ng,SalespersonRequired, MultipleSO Notes: {SO5[10]} 101 CommissionAmt . . . . . . . . 12.2 NNN Commission Amount . . . . . . .MISCAMOUNT Mask:##,###,###.00- Notes: (Calc @ Pre-Update) {SO5[11]} 102 SplitCommRate2. . . . . . . . 9.3 NNN Split Commission Rate 2 . . . . Mask:###0.000 ValGroup:SplitC ommission,SalespersonRequired ,MultipleSO Notes: {SO5$(485, 7)} 103 SplitCommRate3. . . . . . . . 9.3 NNN Split Commission Rate 3 . . . . Mask:###0.000 ValGroup:SplitC ommission,SalespersonRequired ,MultipleSO Notes: {SO5$(498, 7)} 104 SplitCommRate4. . . . . . . . 9.3 NNN Split Commission Rate 4 . . . . Mask:###0.000 ValGroup:SplitC ommission,SalespersonRequired ,MultipleSO Notes: {SO5$(511, 7)} 105 SplitCommRate5. . . . . . . . 9.3 NNN Split Commission Rate 5 . . . . Mask:###0.000 ValGroup:SplitC ommission,SalespersonRequired ,MultipleSO Notes: {SO5$(524, 7)} 106 OverrideCommAmt . . . . . . . 12.2 NNN Override Commission Amount. . . Mask:##,###,###.00- Notes: Calc@Pre-Update {SO5$(543, 10)} 107 FreightAmt. . . . . . . . . . 12.2 NNN Freight Amount. . . . . . . . . Mask:##,###,###.00- ValSeqNo:9999 Notes: {SO5[12]} 108 CostOfGoodsSoldAmt. . . . . . 13.2 NNN Cost Of Goods Sold Amount. . . Mask:###,###,###.00- Notes: (Calc @ Pre-Update) {SO5[13]} 109 CostOfGoodsSoldSubjToComm . . 13.2 NNN Cost of Goods Sold Subject To C Mask:###,###,###.00- Notes: Calc @ Pre-Update) {SO5[14]} 110 DepositAmt. . . . . . . . . . 13.2 NNN Deposit Amount. . . . . . . . . Mask:###,###,###.00- ValSeqNo:9999 Notes: {SO5[15]} 111 Weight. . . . . . . . . . . . 12.2 NNN Weight. . . . . . . . . . . . . Mask:##,###,###.00- Notes: {SO5[16]} 112 SIShippedLinesCOGS. . . . . . 13.2 NNN SI Shipped Lines COGS . . . . . Mask:###,###,###.00- Notes: {SO5[19]} 113 NumberOfCODLabels . . . . . . 2.0 NNN Number Of C.O.D. Labels . . . . Mask:00 Notes: {SO5$(425,2)} 114 NumberOfBackOrderLines. . . . 5.0 NNN Number Of Backordered Lines . . Mask:00000 Notes: (From Update) {SO5$(459,5)} 115 NumberOfShippingLabels. . . . 4.0 NNN Number of Shipping Labels . . . Mask:0000 Notes: {SO5$(840, 4)} 116 LastNoOfShippingLabels. . . . 4.0 NNN Last Number of Shipping Labels. Mask:0000 Notes: {SO5$(844, 4)} 117 NumberofPackages. . . . . . . 4.0 NNN Number of Packages. . . . . . . Mask:0000 Notes: {SO5$(853, 4)} 118 DateCreated . . . . . . . . . 8 SNY Creation Date . . . . . . . . .DATE Read Only:Y Notes: YYYYMMDD 119 TimeCreated . . . . . . . . . 8 SNY Creation Time . . . . . . . . .TIME Read Only:Y 120 UserCreatedKey. . . . . . . . 10 SYY Creation User ID. . . . . . . .USER Read Only:Y Mask:0000000000 FmtType:ZEROFILL 121 DateUpdated . . . . . . . . . 8 SNN Last Update Date. . . . . . . .DATE Read Only:Y Notes: YYYYMMDD 122 TimeUpdated . . . . . . . . . 8 SNN Last Update Time. . . . . . . .TIME Read Only:Y 123 UserUpdatedKey. . . . . . . . 10 SYN Last Update User ID . . . . . .USER Read Only:Y Mask:0000000000 FmtType:ZEROFILL 124 MultipleSalesOrdersApplied. . 1 SYY Multiple Sales Orders Applied .YESNO Read Only:Y DfltVal:N Valid:Y,N 125 MultipleCustomerPONos . . . . 1 SYY Multiple Customer Purchase OrdeYESNO Read Only:Y DfltVal:N Valid:Y,N 126 MultipleDepositsApplied . . . 1 SYY Multiple Deposits Applied . . .YESNO Read Only:Y DfltVal:N Valid:Y,N