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 2022-Aug-18

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