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Load Sales invoice (CIN) - INP/74364

Possible fields to be loaded into RamBase are listed in the Field column in the following table. The other columns in this table provide additional information about each field.

Field

Required

Length

Example

Description

ACCCODE

1000

General ledger account id.

ACCOUNT

Y

100033

Customer id.

CUR

SEK

Currency. If currency is not specified, the first currency selected on the Customer (CUS) in the CUS application will be set.

DEPNO

1001

Department id.

DUEDATE

10

2024.01.01

Date when invoice is due.

EXTID

99

Unique ID for the transaction from the legacy (old) system. It is recommended to use the same value as in the YOURNO field.

IT

Y

7

#100486

Product id.

NOTE

Note.

OURNO

Sellers reference number.

PRICE

Net price.

PRJNO

1000

Project id.

QTY

Y

Quantity.

SELLER

149

Seller.

TEXT

Default Article for Service

Product description.

YOURITM

Customers item reference number.

YOURNO

Customers reference number.

YOURREF

Customers reference, typically a person.