F03012UpdateForSalesUpdate

F03012 Update For Sales Update

D4202080 - F03012 Update For Sales Update

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnAddressNumber	AN8	MATH_NUMERIC	OPT	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
szCompany	CO	char	OPT	NONE
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.
szCurrencyCodeTo	CRDC	char	OPT	NONE
A code that identifies the domestic (base) currency of the company on a transaction.
mnDomesticAmount	AEXP	MATH_NUMERIC	OPT	NONE
The number of units multiplied by the unit price.
szCurrencyCodeFrom	CRCD	char	OPT	NONE
A code that identifies the currency of a transaction.
mnForeignAmount	FEA	MATH_NUMERIC	OPT	NONE
The product of the foreign price times the number of units.
jdDateTransactionJulian	TRDJ	JDEDATE	OPT	NONE
The date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.
szABCurrencyCode	CRCA	char	OPT	NONE
The currency in which amounts are stored in the address book. For example, the credit limit, invoiced this year, invoiced prior year, and so on. The currency you specify is used to record and store transaction history.