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| Product: | AR - Receivables |
|---|---|
| Meaning: | Mandatory Field Prompt |
| Description: | Message dictionary's mandatory field prompt(AR_MAND_FIELD_GEN) |
| Code | Meaning | Description |
|---|---|---|
| AMOUNT | Amount | |
| APPLY_DATE | Apply Date | |
| BILLING_LOCATION | Billing Location | |
| CUST_NAME | Customer Name | |
| CUST_NUMBER | Customer Number | |
| DEPOSIT_DATE | Deposit Date | |
| DOCUMENT_NUMBER | Document Number | |
| GL_DATE | GL Date | |
| INVOICE | Invoice | |
| MORE | More | |
| RECEIPT_METHOD | Payment Method | |
| REFERENCE_ID_DISP | Reference Number | |
| REFERENCE_TYPE_DISP | Reference Type | |
| REMITTANCE_BANK_ACCOUNT | Remittance Bank Account |
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