DO Cash Receipts Open (DO20100)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/DO20100

Product: Dynamics Online Services (6499)
Series: Sales

Display Name: DO Cash Receipts Open
Physical Name: DO20100
Technical Name: doCashOpen

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

Click to show/hide

SELECT
       ['DO Cash Receipts Open'].CUSTNMBR AS 'DO Cash Receipts Open-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       DO20100 AS ['DO Cash Receipts Open']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['DO Cash Receipts Open'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
2RMDTYPAL SearchRM Document Type-AllINT2Integer2
Document Type records the type of document.

Click to show/hide the Document Types


0	Balance Carried Forward
1	Sales / Invoice
2	Scheduled Payments
3	Debit Memo
4	Finance Charge
5	Service Repairs
6	Warranties
7	Credit Memo
8	Returns
9	Payments
3DOCNUMBR SearchDocument NumberSTR20_Document_NumberString20
4EXPNDATE SearchExpiration DateDT_DateDate6
5doAUTHCODE SearchdoAuthorization CodeSTR50String50
6PROCESSELECTRONICALLY SearchProcess ElectronicallyCB_ProcessElectronicallyBoolean0
7NextElectronicNumber SearchNext Process Electronic NumberLong IntLong Integer8

Leave a Reply

Your email address will not be published. Required fields are marked *