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| AR02 ENTER CUSTOMER INVOICE RECORDS 06-17-99 14:49 |
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|Trans-Code...[Q ] Company-ID...[1] Invoice-No...[002070] |
|Cust-No......[1100] Cust-Name....[BILL'S TOOL CO. ] |
|Voucher-No...[ 1410] Status-Code..[8] |
|Description..[CUSTOMER TRAINING ] PO-Number....[1995-00001] |
|Batch-No.....[990607] Invoice-Date.[010199] Order-No.....[ 1235] |
|Entry-Period.[9102] Salesman-Cd..[2222] Invoice-Amt..[ 376.26 ]|
|REVENEUE DISTRIBUTION AND PRODUCT GROUP CODES: |
| Rev-Acct Revenue-Name Dept Revenue-Amt |
| 1..[600 ] [SERVICE REVENUE ] [AC] [ 359.09 ] |
| 2..[320 ] [SALES TAX LIABILIT] [ ] [ 17.17 ] |
| 3..[ ] [ ] [ ] [ ] |
| 4..[ ] [ ] [ ] [ ] |
| Product Product-Name Product-Amt |
| 1..[01 ] [PRODUCT GROUP NO. ] [ 359.09 ] |
| 2..[ ] [ ] [ ] |
| 3..[ ] [ ] [ ] |
| 4..[ ] [ ] [ ] |
|Location-Cd..[1111] Avg-Days.....[ ] Taxable-Amt..[ 236.88 ]|
|Acct-Recv....[200 ] Acct-Cash....[100 ] Bank-ID......[00] |
|System-Date..[06071999] Updated-By...[DEMO ] System-Proc..[OE05] |
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