Parent File | Name | Number | Package |
---|---|---|---|
9002037.01 | BALANCE SHEET FOR ACCOUNT | 9002037.11 | Supply |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | ACCOUNT BALANCE SHEET | 0;1 | POINTER TO ASUTBL ACCOUNT FILE (#9002039.09) | ************************REQUIRED FIELD************************ ASUTBL ACCOUNT(#9002039.09)
|
1 | OPENING BALANCE | 0;2 | NUMBER | ************************REQUIRED FIELD************************
|
2 | STOCK RECEIPTS | 0;3 | NUMBER | ************************REQUIRED FIELD************************
|
3 | TRANSFERS IN | 0;4 | NUMBER | ************************REQUIRED FIELD************************
|
4 | PRIME VENDOR RECEIPTS | 0;5 | NUMBER |
|
5 | STOCK ISSUES | 0;6 | NUMBER |
|
6 | TRANSFERS OUT | 0;7 | NUMBER |
|
7 | PRIME VENDOR ISSUES | 0;8 | NUMBER |
|
8 | ADJUSTMENTS | 0;9 | NUMBER |
|
9 | DIRECT ISSUES | 0;11 | NUMBER |
|
10 | CLOSING BALANCE | 0;10 | NUMBER |
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