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Field | Description | ||
Date Added | Date when advance was added. | ||
Customer Grp Code | Code of group of customer at issue, for whom the advance is requested. | ||
Customer Code | Code of customer at issue, for whom the advance is requested. | ||
Store Code | Store of customer at issue, for whom the advance is requested. | ||
Adv. Cust. Code | Code of customer using credit from the advance. | ||
Adv. Sto. Code | Store of customer using credit from the advance. | ||
Note | We offer these fields to meet the needs of a customer/store other than the one who pays the invoices and uses the credit. | ||
Currency Code | Currency in which the advance is made. Parameter MV_MOENAC must contain the domestic currency used in value conversions. | ||
Value | Value of advance. | ||
Status | 1-In Progress: Advance active. 2-Canceled: Advance canceled (you can only cancel it if no bill was created in financialsFinancials). | ||
Bill Created? | It indicates whether a bill was created in Financials (type AR Advance Receipt). 1-Yes or 2-No | ||
Núm título | Número do título gerado no Financeiro. | ||
Histórico | Texto livre para descrever dados sobre o adiantamento. | ||
Banco/Agência/Conta | Dados da conta onde é creditado o adiantamento | ||
Escritório | Escritório de faturamento do cliente. | ||
Cód Caso | Caso referente ao adiantamento (dados apenas informativos). | ||
Tp Adto | Qual é o tipo de adiantamento, se Despesas, Honorários ou Ambos. Campo apenas informativo. | ||
Num Prov | Número do título a receber provisório gerado no financeiro, antes do recebimento do adiantamento. | ||
Bill Number | Number of bill created in Financials. | ||
History | Free text to describe data on the advance. | ||
Bank/Branch/Account | Data of account in which the advance is credited. | ||
Office | Office of customer invoicing. | ||
Case Code | Case related to advance (data only provides information). | ||
Advc Tp | The type of advance, whether Expenses, Fees or Both. Field only provides information. | ||
Temp Num | Number of temporary bill receivable created in Financials, prior to receipt of advance. | ||
Due Date | Estimated date of advance credit (valid for temporary bill). | Vencimento | Data prevista para crédito do adiantamento (válido para o título provisório) |