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Sub-Field: 340.56

Package: Accounts Receivable

AR REPAYMENT PLAN(#340.5)-->340.56

Sub-Field: 340.56


Information

Parent File Name Number Package
AR REPAYMENT PLAN(#340.5) AR BILL 340.56 Accounts Receivable

Details

Field # Name Loc Type Details
.01 AR BILL NUMBER 0;1 POINTER TO ACCOUNTS RECEIVABLE FILE (#430) ACCOUNTS RECEIVABLE(#430)

  • LAST EDITED:  DEC 03, 2020
  • HELP-PROMPT:  Enter the Bill to be added to the repayment plan.
  • DESCRIPTION:  
    This field contains a link to a bill in the ACCOUNTS RECEIVABLE file (#430) that is included in the repayment plan.
  • CROSS-REFERENCE:  340.56^B
    1)= S ^RCRP(340.5,DA(1),6,"B",$E(X,1,30),DA)=""
    2)= K ^RCRP(340.5,DA(1),6,"B",$E(X,1,30),DA)
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