KVSPSAREWarranty#
Fields#
| Name | Type | Note |
|---|---|---|
| Entry No. | Integer | |
| Warranty End Date | Date | |
| Vendor No. | Code[20] | |
| Vendor Name | Text[100] | FlowField |
| Purchase Order No. | Code[20] | |
| Posted Purchase Invoice No. | Code[20] | |
| Total Amt. excl. VAT(Base,LCY) | Decimal | |
| Total Amount Excl. VAT | Decimal | |
| Total Amt. incl. VAT(Base,LCY) | Decimal | |
| Total Amount incl. VAT | Decimal | |
| Job No. | Code[20] |