This file contains reference records relating to open items records with the same user sort field value. These records are used for cash application and credit management inquiry sorting purposes.
UPDATED BY

AR12.1

AR12.2

CB06.2

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
ARX-COMPANY Element: Company	Numeric 4 The number representing an AR company.	AR12.1 AR12.2 CB06.2
ARX-CUSTOMER Element: Customer	Alpha 9 (Right Justified) This field contains the number that represents a customer.	AR12.1 AR12.2 CB06.2
ARX-NAT-COMPANY Element: Company	Numeric 4 The national account company.	AR12.1 AR12.2 CB06.2
ARX-NAT-CUSTOMER Element: Customer	Alpha 9 (Right Justified) The national account customer.	AR12.1 AR12.2 CB06.2
ARX-TRANS-TYPE Element: Trans Type	Alpha 1 The related transaction type. Valid values are: C = Credit Mem D = Debit Memo I = Invoice	AR12.1 AR12.2 CB06.2
ARX-INVOICE Element: Invoice	Alpha 22 Used to identify the related invoice, debit memo, or credit memo.	AR12.1 AR12.2 CB06.2
ARX-PAYMENT-SEQ Element: Seq Number	Numeric 6 The payment sequence number of the related transaciont. This is the generated sequence number to separate individual invoic, credit memo, or debit memo payment requirements.	AR12.1 AR12.2 CB06.2
ARX-INDEX-NBR Element: Index Nbr	Numeric 1 This number represents the indexed access method to the related transaction.	AR12.1 AR12.2 CB06.2
ARX-NAT-FLAG Element: Nat Flag	Alpha 1 This field incdicates the national account affiliation.	AR12.1 AR12.2 CB06.2
ARX-SORT-FIELD Element: Sort Field	Alpha 32 (Lower Case) The user sort data value.	AR12.1 AR12.2 CB06.2

ARXIND FILE INDEX

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