Load Sales invoice (CIN)
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. | ||
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. |