View: Vendor Contact Selection

RotoID: AP0222

Protocol: Superview
DLL:APVENMT

Compositions: 1

RotoID Tables Title DLL
AP0015 APVEN Vendors APVEN

Keys: 2

Title Fields
Vendor Contact VENDORID, IDCONTACT
Contact IDCONTACT, VENDORID

Fields: 9

Field Index Type Title Attributes Presentation
VENDORID 1 String*12 Vendor Number E A K R  Mask: %-12C
IDCONTACT 2 String*24 Contact Code E A K R X  Mask: %-24C
SELECT 4 Integer Select Application E A  List:3 entries
0 = All
1 = Accounts Payable
2 = Purchase Orders
FORMCOUNT 6 Integer Form Count A C 
DISPLAYNAM 8 String*255 Contact Name A C 
EMAIL 9 String*255 Email A C 
AP00001 1001 Boolean A/P Letters E A X  List:2 entries
0 =
1 = X
PO00001 1002 Boolean P/O Purchase Orders E A X  List:2 entries
0 =
1 = X
PO00002 1003 Boolean P/O Returns E A X  List:2 entries
0 =
1 = X

This page was generated on 2023-Aug-31

© 2023 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).