This table is available to be imported or exported as part of the system initialization process. Use this process to quickly build the tables in your system. The following fields are defined in this table. If a field is REQUIRED, it must be supplied as part of the import process.
Select Phase 3 – Load Receivables when importing/exporting receivables information.
| Screen Label | Type | Alias Field | Req | Default | Possible Values | Table Alias |
| Customer | N 6 | ShipTo_Id | Yes | Customer | ||
| Old Id | N 15 | Old_Id | Customer | |||
| Bill To | N 6 | BillTo_Id | Customer | |||
| Type | N 2 | Type | Yes | HI,DM,CM,CA | ||
| Reference Number | N 10 | Reference | Yes | |||
| Date | N 8 | Date | Yes | |||
| Desc | N 30 | Desc | ||||
| Amount | N 102 | Amount | Yes | 0 |
Security Required : System - Implementation
| See Also | Used In |