Account Receivable (AR) - AROPENST

Name	Type	Length	Decimal	Relation	Description
INVNUM	String	12			AR INVNUM
NUMBER	String	10			AR NUMBER
INVTYPE	String	2			AR INVTYPE
INVDATE	DateTime	8			AR INVDATE
DUEDATE	DateTime	8			AR DUEDATE
DISCDUE	DateTime	8			AR DISCDUE
INVTOT	Decimal	12	2		AR INVTOT
FINVTOT	Decimal	12	2		AR FINVTOT
TAX	Decimal	8	2		AR TAX
FTAX	Decimal	8	2		AR FTAX
FREIGHT	Decimal	8	2		AR FREIGHT
FFREIGHT	Decimal	8	2		AR FFREIGHT
MISC	Decimal	8	2		AR MISC
FMISC	Decimal	8	2		AR FMISC
DISCOUNT	Decimal	8	2		AR DISCOUNT
FDISCOUNT	Decimal	8	2		AR FDISCOUNT
GAINLOSS	Decimal	8	2		AR OPEN INVOICES GAINLOSS - Gainloss
PAYMENTS	Decimal	12	2		AR OPEN INVOICES PAYMENTS - Payments
FPAYMENTS	Decimal	12	2		AR OPEN INVOICES FPAYMENTS - Fpayments
AMTOPEN	Decimal	12	2		AR AMTOPEN
FAMTOPEN	Decimal	12	2		AR FAMTOPEN
FILENUMBER	String	5			AR FILENUMBER
PREPAYNUM	String	12			AR PREPAYNUM
BEINGPAID	Decimal	12	2		AR OPEN INVOICES BEINGPAID - Beingpaid
CUSTPONUM	String	25			AR CUSTPONUM
DISCDUE2	DateTime	8			AR DISCDUE2
DISCDUE3	DateTime	8			AR DISCDUE3
DISC1	Decimal	5	2		AR DISC1
DISC2	Decimal	5	2		AR DISC2
DISC3	Decimal	5	2		AR DISC3
DIVISION	String	3			AR DIVISION