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Text File  |  1999-10-20  |  439 b   |  75 lines
  1. Applied to Date:
  2.  
  3. Balance Due:
  4.  
  5. Paid Today:
  6.  
  7. Total Amount:
  8.  
  9. Tax      :
  10.  
  11. Freight:
  12.  
  13. Inquiry Source:
  14.  
  15. Journal Memo:
  16.  
  17. Promised Date:
  18.  
  19. Ship Via:
  20.  
  21. Comment:
  22.  
  23. Salesperson      :
  24.  
  25. Tax
  26.  
  27. Job
  28.  
  29. Amount
  30.  
  31. Allocation Account
  32.  
  33. Description
  34.  
  35. Acct#
  36.  
  37. Description
  38.  
  39. Date
  40.  
  41. Description
  42.  
  43. Total
  44.  
  45. Disc%
  46.  
  47. Price
  48.  
  49. Description
  50.  
  51. Item #
  52.  
  53. Backorder
  54.  
  55. Ship
  56.  
  57. Journal Memo:
  58.  
  59. Date:
  60.  
  61. Invoice #:
  62.  
  63. Customer PO #:
  64.  
  65. Date:
  66.  
  67. Invoice #:
  68.  
  69. Ship to         :
  70.  
  71. Terms      :
  72.  
  73. Customer      :
  74.  
  75.