PA50100 - Customer Checks Work | Prospr - Dynamics GP Table Reference

PA50100 - Customer Checks Work

Query Builder

Select * from PA50100

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
USERID	User ID	String	16	View
CUSTNMBR	Customer Number	String	16	View
CPRCSTNM	Corporate Customer Number	String	16	View
VENDORID	Vendor ID	String	16	View
Balance	Balance	Currency	10	View
OriginatingBalance	Originating Balance	Currency	10	View
NUMOFINV	Number of Invoices	Long Integer	4	View
DOCNUMBR	Document Number	String	22	View
VCHRNMBR	Voucher Number	String	22	View
CURNCYID	Currency ID	String	16	View
ERROR	Error	Integer	2	View