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PO#
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Ship To Address
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Ship To ID
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Ship Via
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Show Tracker
Optional
Data
Description
Required
Data
Description
Type
Vendor ID
Manual PO's
System Generated PO's
Start With
System Generated PO's with Override
Start With
Accounts Receivable
Administrator
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Deposit
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Required
Data
Description
Statement Date
Voided Checks
Check Amount
Difference
Voided Amount
Journal Entry
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Code 2
Code 3
Code 4
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Date
Debit Amount
Description
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When to Recur
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Date to Reverse
GL Account ID
Job #
Line #
Notes
Out of Balance
Reference
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Optional
Data
Description
Required
Data
Description
Total Amount – Credit
Total Amount – Debit
General Ledger Account Setup
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Real
Account Description
Account Type
Allocation Segment Number
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Closing Account
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Minimum Floor Amount
Cost Type – Variable
Edit existing G/L Account ID
Enter new G/L Account
Expense Aggregations
Inactive
Notes
RFID Code
Segments
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Optional
Data
Description
Required
Data
Description
User Defined 1
Virtual
GL Segment Number
XBRL Code
General Ledger Default Setup
Account Type
Expense Aggregations
GL Chart of Accounts screen options
Notes
Reconciliation Code
RFID Code
Segmentation Setup
Table 1 - Segmentation #
Description
Name
Table 2 - Account #
Description
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Data
Description
Required
Data
Description
User Defined 1
XBRL Code
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Purchase Default Setup
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Bill To Address
Bill To ID
Submitted by ginger on Sat, 01/23/2010 - 17:11
This is a unique field. It is required for each Bill To Address created.
‹ Address2
up
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