qbfdebr.pos-apprcheq

Point of Sale Approve Cheques


Table details

Area FinData
Dumpname apprcheq
Label Point of Sale Approve Cheques
Val.exp
Val.msg

Triggers

Event Procedure Overr CRC
DELETE trigs/deapprcheq.t
WRITE trigs/wrapprcheq.t

Fields

Order Field Name x Label Datatype Format Initial Mand Description
95 addr X Address character [2] x(24)
40 bank-acct-no X Bank Account No character x(10)
50 bank-branch-no X Bank Branch No character x(8)
30 bank-cde X Bank Code character x(2)
70 cell-no X Cell No character x(15)
20 client-name X Name character x(40)
10 id-no X Id No character x(13)
130 limit-amt X Limit Amount decimal-2 >>>,>>>,>>9.99 0
80 post-addr X Postal Address character [3] x(24)
90 post-cde X Postal Code character 9999
60 tel-no X Tel No character x(20)
100 upd-date X Updated date 99/99/9999 ?
110 upd-time X At integer 99999 0
120 upd-user-id X By character x(12)

Indexes

Index name Flags Fields Datatype
bank-cde-acct P U bank-cde (+) character
    bank-acct-no (+) character
client-name W client-name (+) character
id-no id-no (+) character
+ = Ascending - = Descending P = Primary U = Unique I = Inactive W = Wordindex

Related tables

Parent tables
inv-combocom   inv-comboitem  
Child tables
acr-clntacct   pos-blacklist   pur-vendor  


generated 24-6-2026 08:36