| ReportType |
| Store |
| Heading |
| Act_Code |
| Act_Name |
| Sub_Code |
| Trans_Date |
| Check Num |
| Invoice Num |
| Beg_Bal |
| Debit |
| Credit |
| NetChange |
| End_Bal |
| Comment |
| Description |
| PONumber |
| Supplier |
| Roll_Item_Num |
| ItemSeqNum |
| BOL |
| OEInv_Num |
| OELine_Num |
| Provider |
| JobNumber |
| BatchNum |
| APDetailComment |
| APOrigin |
| APEditedAfterCosting |
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