Sales Prepayment %

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# Name Type
1 Item No. (Item No.) Code20 NotBlank: Yes
2 Sales Type (Sales Type) Option
3 Sales Code (Sales Code) Code20
4 Starting Date (Starting Date) Date
5 Ending Date (Ending Date) Date
6 Prepayment % (Prepayment %) Decimal (0:5)


# Fields
0 Item No.,Sales Type,Sales Code,Starting Date (Item No.,Sales Type,Sales Code,Starting Date) Clustered: Yes
1 Sales Type,Sales Code (Sales Type,Sales Code)

Table Relations To Other Tables

Field Related Table Related Field
Sales Code (Sales Code) Customer No. (No.) 1..n
Sales Code (Sales Code) Customer Price Group Code (Code) 1..n
Item No. (Item No.) Item No. (No.) 1..n

Table Relations From Other Tables

From Table From Field