The Payment User Fields file contains user fields that can be entered on Payments.
REFERENCED BY
| TX00.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
|---|---|---|---|
| PUF-COMPANY Element: Company | Numeric 4 The number representing an AR company. |
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| PUF-BATCH-NBR Element: Batch Nbr | Numeric 6 This identifies the batch the entered invoices, debit memos, and credit memos are a part of. |
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| PUF-PAYMENT-SEQ Element: Seq Number | Numeric 6 A unique number assigned to each transaction to be interfaced into the Lawson system. |
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| PUF-APM-USR-FLD-01 Element: Apm Usr Fld 01 | Alpha 20 Payment user field 1. |
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| PUF-APM-USR-FLD-02 Element: Apm Usr Fld 02 | Alpha 20 Payment user field 2. |
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| PUF-APM-USR-FLD-03 Element: Apm Usr Fld 03 | Alpha 20 Payment user field 3. |
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| PUF-APM-USR-FLD-04 Element: Apm Usr Fld 04 | Alpha 20 Payment user field 4. |
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| PUF-APM-USR-FLD-05 Element: Apm Usr Fld 05 | Alpha 20 Payment user field 5. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| PUFSET1 |
COMPANY BATCH-NBR PAYMENT-SEQ |
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