From: Thomas S. <ps...@on...> - 2001-02-06 06:31:56
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Some difficulties: What is the 'allocated' field used for in the invoice table? Where is it used --in what scripts? Also how can I tell by looking at an invoice record which header record goes to it --the trans_id matches the id of the 'ar' or 'ap' record, but how can you determine which of the two table it relates too? -- Thomas Sawyer ps...@on... - email (303) 285-3487 x1594 - voicemail/fax ---- "Thomas Sawyer" <ps...@on...> wrote: > Well I'm doing indepth analysis here trying to understand everything > and its starting to unfold for me. > > I see now how the 'ar' and 'ap' tables serve as header records for > customer > invoices and vendor invoices, respectively. And that for both the detail > line item records go into the 'invoice' table. > > I am unclear what the 'ordnumber' field is for in the 'ap' table, but > I assume that it is for the idetification of the Vendor's Invoice, > i.e > the number the vendor put on it. After making this conclusion, it would > seem appropriate that there be a 'ordnumber' field in the 'ar' table > too, to be used for customer purchase order numbers if they have one. > > Am I on the right track here? I hope so b/c I took the inititive and > created near-exact copies of the 'ar', 'ap' and 'invoice' tables to > use > for customer orders and purchase orders. I figure they will work nearly > the same. So now I have an 'so' table for sales orders and a 'po' table > for purchase orders and an 'order' table for their line items. > > Now I'm going to copy the ir.cgi and is.cgi scripts and change them > to > match, making sure to remove any code that creates actual transactions. > > So in proceeding is there anything I need to watch for? > > > > > __________________________________________________ > FREE voicemail, email, and fax...all in one place. > Sign Up Now! http://www.onebox.com > > > __________________________________________________ FREE voicemail, email, and fax...all in one place. Sign Up Now! http://www.onebox.com |