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Table: customrecordnstsvpvpcreditapplication

InternalId custrecord_nsts_vp_apply_amount custrecord_nsts_vp_apply_bill custrecord_nsts_vp_apply_bill_refid customform customform_refid externalid isinactive id lastmodified owner owner_refid custrecord_nsts_vp_apply_po custrecord_nsts_vp_apply_po_refid custrecord_nsts_vp_apply_prepayment custrecord_nsts_vp_apply_credit custrecord_nsts_vp_apply_credit_refid custrecord_nsts_vp_apply_prepayment_refid rectype_refid scriptid baserecordtype customwhence entryformquerystring linenumber nsbrowserenv ownerid rectype selectedtab submitnext_t submitnext_y templatestored type version
1 0.00 Bill 9/11/2019 1684849 Standard Vendor Prepayment Credit Application Form -1373 F 1 9/11/2019 4:23 pm Michelle J Ceglarek 65600 Purchase Order #POSWC124 247400 150 Bill Credit #POSWC124-150 985029 150 373 val_2948735_3701406_765 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=1 1 65600 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
2 0.00 Bill 9/11/2019 1684849 Standard Vendor Prepayment Credit Application Form -1373 F 2 9/11/2019 4:23 pm Michelle J Ceglarek 65600 Purchase Order #POSWC124 247400 65 Bill Credit #POSWC124-65 1007521 65 373 val_2948736_3701406_642 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=2 2 65600 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
3 0.00 Bill 9/11/2019 1684849 Standard Vendor Prepayment Credit Application Form -1373 F 3 2/19/2020 2:06 pm Michelle J Ceglarek 65600 Purchase Order #POSWC124 247400 37 37 373 val_2948737_3701406_446 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=3 3 65600 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
4 0.00 Bill 9/11/2019 1684849 Standard Vendor Prepayment Credit Application Form -1373 F 4 9/11/2019 4:23 pm Michelle J Ceglarek 65600 Purchase Order #POSWC124 247400 16 Bill Credit #POSWC124-16 1008059 16 373 val_2948738_3701406_477 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=4 4 65600 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
5 0.00 Bill 9/11/2019 1684849 Standard Vendor Prepayment Credit Application Form -1373 F 5 9/11/2019 4:23 pm Michelle J Ceglarek 65600 Purchase Order #POSWC124 247400 236 Bill Credit #POSWC124-236 1140550 236 373 val_2948739_3701406_253 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=5 5 65600 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
6 0.00 Bill 9/11/2019 1684849 Standard Vendor Prepayment Credit Application Form -1373 F 6 9/11/2019 4:23 pm Michelle J Ceglarek 65600 Purchase Order #POSWC124 247400 264 Bill Credit #POSWC124-264 1258213 264 373 val_2948740_3701406_317 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=6 6 65600 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
7 0.00 Bill 9/11/2019 1684849 Standard Vendor Prepayment Credit Application Form -1373 F 7 9/11/2019 4:35 pm Michelle J Ceglarek 65600 Purchase Order #POSWC124 247400 133 Bill Credit #POSWC124-133 1684871 133 373 val_2948762_3701406_687 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=7 7 65600 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
8 8319.60 Bill #pos627 2268673 Standard Vendor Prepayment Credit Application Form -1373 F 8 11/27/2019 11:34 am Toni Marie Ligotti 1330 Purchase Order #POS627 1154798 485 Bill Credit #POS627-485 2268540 485 373 val_3724987_3701406_533 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=8 8 1330 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
9 19412.40 Bill #pos627 2268673 Standard Vendor Prepayment Credit Application Form -1373 F 9 11/27/2019 11:34 am Toni Marie Ligotti 1330 Purchase Order #POS627 1154798 486 Bill Credit #POS627-486 2268653 486 373 val_3724988_3701406_281 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=9 9 1330 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
10 17806.60 Bill #POS527 2273401 Standard Vendor Prepayment Credit Application Form -1373 F 10 11/27/2019 6:23 pm Humberto T Tapia 279362 Purchase Order #POS527 918305 491 Bill Credit #POS527-491 2273279 491 373 val_3728997_3701406_573 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=10 10 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
11 7631.40 Bill #POS527 2273401 Standard Vendor Prepayment Credit Application Form -1373 F 11 11/27/2019 6:23 pm Humberto T Tapia 279362 Purchase Order #POS527 918305 490 Bill Credit #POS527-490 2273391 490 373 val_3728998_3701406_574 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=11 11 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
12 458.00 Bill 10/10/2019 2293060 Standard Vendor Prepayment Credit Application Form -1373 F 12 12/2/2019 12:11 pm Humberto T Tapia 279362 Purchase Order #POS615 1120486 497 Bill Credit #POS615-497 2293050 497 373 val_3753533_3701406_816 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=12 12 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
13 1067.00 Bill 10/10/2019 2293060 Standard Vendor Prepayment Credit Application Form -1373 F 13 12/2/2019 12:11 pm Humberto T Tapia 279362 Purchase Order #POS615 1120486 498 Bill Credit #POS615-498 2293052 498 373 val_3753534_3701406_954 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=13 13 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
14 5910.00 Bill 10/25/2019 2293182 Standard Vendor Prepayment Credit Application Form -1373 F 14 12/2/2019 12:24 pm Humberto T Tapia 279362 Purchase Order #POS824 1739135 493 Bill Credit #POS824-493 2293076 493 373 val_3753943_3701406_719 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=14 14 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
15 21840.00 Bill 9/19/2019 2293296 Standard Vendor Prepayment Credit Application Form -1373 F 15 12/2/2019 12:36 pm Humberto T Tapia 279362 Purchase Order #POS685 1318390 492 Bill Credit #POS685-492 2293193 492 373 val_3754244_3701406_508 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=15 15 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
16 31692.24 Bill 11/25/2019 2294712 Standard Vendor Prepayment Credit Application Form -1373 F 16 12/2/2019 1:30 pm Humberto T Tapia 279362 Purchase Order #POS732 1421522 510 Bill Credit #POS732-510 2294596 510 373 val_3755117_3701406_935 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=16 16 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
17 73948.56 Bill 11/25/2019 2294712 Standard Vendor Prepayment Credit Application Form -1373 F 17 12/2/2019 1:30 pm Humberto T Tapia 279362 Purchase Order #POS732 1421522 511 Bill Credit #POS732-511 2294602 511 373 val_3755118_3701406_203 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=17 17 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
18 5633.00 Bill 12/2/2019 2302155 Standard Vendor Prepayment Credit Application Form -1373 F 18 12/2/2019 5:11 pm Humberto T Tapia 279362 Purchase Order #POS605 1092585 246 Bill Credit #POS605-246 2302150 246 373 val_3760067_3701406_263 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=18 18 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
19 13144.14 Bill 12/2/2019 2302155 Standard Vendor Prepayment Credit Application Form -1373 F 19 12/2/2019 5:11 pm Humberto T Tapia 279362 Purchase Order #POS605 1092585 345 Bill Credit #POS605-345 2302152 345 373 val_3760068_3701406_796 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=19 19 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
20 5444.73 Bill 11/27/2019 2302178 Standard Vendor Prepayment Credit Application Form -1373 F 20 12/2/2019 5:58 pm Humberto T Tapia 279362 Purchase Order #POS657 1200835 346 Bill Credit #POS657-346 2302174 346 373 val_3760103_3701406_701 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=20 20 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
21 2333.45 Bill 11/27/2019 2302178 Standard Vendor Prepayment Credit Application Form -1373 F 21 12/2/2019 5:58 pm Humberto T Tapia 279362 Purchase Order #POS657 1200835 286 Bill Credit #POS657-286 2302176 286 373 val_3760104_3701406_287 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=21 21 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
22 15719.20 Bill 10/7/2019 2318122 Standard Vendor Prepayment Credit Application Form -1373 F 22 2/18/2020 12:53 pm Humberto T Tapia 279362 Purchase Order #POS551 986074 328 328 373 val_3790988_3701406_413 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=22 22 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
23 6736.80 Bill 10/7/2019 2318122 Standard Vendor Prepayment Credit Application Form -1373 F 23 2/18/2020 12:53 pm Humberto T Tapia 279362 Purchase Order #POS551 986074 186 186 373 val_3790989_3701406_767 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=23 23 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
24 15121.80 Bill 11/18/2019 2318630 Standard Vendor Prepayment Credit Application Form -1373 F 24 12/4/2019 1:46 pm Humberto T Tapia 279362 Purchase Order #POS676 1277173 284 Bill Credit #POS676-284 1313438 284 373 val_3791833_3701406_947 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=24 24 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
25 35284.20 Bill 11/18/2019 2318630 Standard Vendor Prepayment Credit Application Form -1373 F 25 12/4/2019 1:46 pm Humberto T Tapia 279362 Purchase Order #POS676 1277173 347 Bill Credit #POS676-347 1701415 347 373 val_3791834_3701406_685 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=25 25 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
26 7168.00 Bill 11/16/2019 2327144 Standard Vendor Prepayment Credit Application Form -1373 F 26 2/18/2020 1:09 pm Humberto T Tapia 279362 Purchase Order #501374- A 25109 163 163 373 val_3823675_3701406_933 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=26 26 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
27 3584.00 Bill 11/16/2019 2327144 Standard Vendor Prepayment Credit Application Form -1373 F 27 12/5/2019 9:41 am Humberto T Tapia 279362 Purchase Order #501374- A 25109 51 Bill Credit #501374- A-51 1007552 51 373 val_3823676_3701406_968 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=27 27 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
28 3225.60 Bill 11/16/2019 2327144 Standard Vendor Prepayment Credit Application Form -1373 F 28 12/5/2019 9:41 am Humberto T Tapia 279362 Purchase Order #501374- A 25109 332 Bill Credit #501374- A-332 1527323 332 373 val_3823677_3701406_125 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=28 28 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
29 3942.40 Bill 11/16/2019 2327144 Standard Vendor Prepayment Credit Application Form -1373 F 29 12/5/2019 9:41 am Humberto T Tapia 279362 Purchase Order #501374- A 25109 391 Bill Credit #501374- A-391 2317362 391 373 val_3823678_3701406_537 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=29 29 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
30 7680.00 Bill 11/16/2019 2327144 Standard Vendor Prepayment Credit Application Form -1373 F 30 12/5/2019 9:41 am Humberto T Tapia 279362 Purchase Order #501374- A 25109 555 Bill Credit #501374- A-555 2327143 555 373 val_3823679_3701406_959 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=30 30 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
31 5348.00 Bill #POS452 2689339 Standard Vendor Prepayment Credit Application Form -1373 F 31 1/27/2020 2:12 pm Toni Marie Ligotti 1330 Purchase Order #POS452 783730 412 Bill Credit #POS452-412 2689195 412 373 val_4483742_3701406_662 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=31 31 1330 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
32 14014.00 Bill #POS452 2689339 Standard Vendor Prepayment Credit Application Form -1373 F 32 1/27/2020 2:12 pm Toni Marie Ligotti 1330 Purchase Order #POS452 783730 414 Bill Credit #POS452-414 2689211 414 373 val_4483743_3701406_384 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=32 32 1330 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
33 52650.00 Bill #POS452 2689339 Standard Vendor Prepayment Credit Application Form -1373 F 33 1/27/2020 2:12 pm Toni Marie Ligotti 1330 Purchase Order #POS452 783730 124 Bill Credit #POS452-124 2689322 124 373 val_4483744_3701406_150 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=33 33 1330 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
34 7868.00 Bill #POS452 2689339 Standard Vendor Prepayment Credit Application Form -1373 F 34 1/27/2020 2:12 pm Toni Marie Ligotti 1330 Purchase Order #POS452 783730 305 Bill Credit #POS452-305 2689329 305 373 val_4483745_3701406_734 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=34 34 1330 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
35 24199.00 Bill #POS452 2689339 Standard Vendor Prepayment Credit Application Form -1373 F 35 1/27/2020 2:12 pm Toni Marie Ligotti 1330 Purchase Order #POS452 783730 152 Bill Credit #POS452-152 2689330 152 373 val_4483746_3701406_361 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=35 35 1330 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
36 49399.00 Bill #POS452 2689339 Standard Vendor Prepayment Credit Application Form -1373 F 36 1/27/2020 2:12 pm Toni Marie Ligotti 1330 Purchase Order #POS452 783730 238 Bill Credit #POS452-238 2689331 238 373 val_4483747_3701406_206 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=36 36 1330 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
37 22022.00 Bill #POS452 2689339 Standard Vendor Prepayment Credit Application Form -1373 F 37 1/27/2020 2:12 pm Toni Marie Ligotti 1330 Purchase Order #POS452 783730 266 Bill Credit #POS452-266 2689333 266 373 val_4483748_3701406_899 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=37 37 1330 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
38 10045.80 Bill 1/22/2020 2689859 Standard Vendor Prepayment Credit Application Form -1373 F 38 1/27/2020 4:07 pm Humberto T Tapia 279362 Purchase Order #POS569 1000989 178 Bill Credit #POS569-178 1049952 178 373 val_4486626_3701406_822 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=38 38 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
39 23440.20 Bill 1/22/2020 2689859 Standard Vendor Prepayment Credit Application Form -1373 F 39 1/27/2020 4:07 pm Humberto T Tapia 279362 Purchase Order #POS569 1000989 371 Bill Credit #POS569-371 2689858 371 373 val_4486627_3701406_215 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=39 39 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
40 350.00 Bill 10/28/2019 2694697 Standard Vendor Prepayment Credit Application Form -1373 F 40 1/28/2020 10:24 am Humberto T Tapia 279362 Purchase Order #POS961 2036138 439 Bill Credit #POS961-439 2497327 439 373 val_4500507_3701406_194 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=40 40 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
41 150.00 Bill 10/28/2019 2694697 Standard Vendor Prepayment Credit Application Form -1373 F 41 1/28/2020 10:24 am Humberto T Tapia 279362 Purchase Order #POS961 2036138 415 Bill Credit #POS961-415 2694696 415 373 val_4500508_3701406_308 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=41 41 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
42 7168.00 Bill 11/16/2019 2327144 Standard Vendor Prepayment Credit Application Form -1373 F 42 2/18/2020 1:17 pm Humberto T Tapia 279362 Purchase Order #501374- A 25109 163 Bill Credit #501374- A-163 2809311 163 373 val_4829705_3701406_630 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=42 42 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
43 0.00 Bill #5925 3373281 Standard Vendor Prepayment Credit Application Form -1373 F 43 6/16/2020 5:05 pm Toni Marie Ligotti 1330 Purchase Order #POS11769 3200386 775 Bill Credit #POS11769-775 3267492 775 373 val_6307787_3701406_827 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=43 43 1330 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
44 14002.00 Bill 5/22/2020 3441666 Standard Vendor Prepayment Credit Application Form -1373 F 44 5/22/2020 4:10 pm Michelle J Ceglarek 65600 Purchase Order #POS11539 2765171 698 Bill Credit #POS11539-698 2808807 698 373 val_6589820_3701406_844 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=44 44 65600 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
45 0.00 Bill 6/30/2020 3814791 Standard Vendor Prepayment Credit Application Form -1373 F 45 6/30/2020 3:29 pm Michelle J Ceglarek 65600 Purchase Order #POS11356 2322676 571 Bill Credit #POS11356-571 2597321 571 373 val_7190603_3701406_962 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=45 45 65600 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
46 0.00 Bill 8/17/2020 4208859 Standard Vendor Prepayment Credit Application Form -1373 F 46 8/17/2020 6:06 pm Humberto T Tapia 279362 Purchase Order #POS11791 3267619 782 Bill Credit #POS11791-782 3311797 782 373 val_9095623_3701406_578 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=46 46 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
47 0.00 Bill 8/17/2020 4208859 Standard Vendor Prepayment Credit Application Form -1373 F 47 8/17/2020 6:06 pm Humberto T Tapia 279362 Purchase Order #POS11791 3267619 883 Bill Credit #POS11791-883 3808519 883 373 val_9095624_3701406_220 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=47 47 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry 1
48 7912.80 Standard Vendor Prepayment Credit Application Form -1373 F 48 6/11/2024 12:01 pm Humberto T Tapia 279362 Purchase Order #POS621 1124562 261 Bill Credit #POS621-261 1195191 261 373 val_9143566_3701406_203 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=48 48 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
49 12663.20 Standard Vendor Prepayment Credit Application Form -1373 F 49 6/11/2024 12:01 pm Humberto T Tapia 279362 Purchase Order #POS621 1124562 392 Bill Credit #POS621-392 2809338 392 373 val_9143567_3701406_689 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=49 49 279362 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
50 8871.75 Standard Vendor Prepayment Credit Application Form -1373 F 50 1/7/2021 4:28 pm Michelle J Ceglarek 65600 Purchase Order #POS11857 3389171 824 Bill Credit #POS11857-824 3473231 824 373 val_11820481_3701406_535 customrecord_nsts_vp_vpcreditapplication rectype=373&e=T&id=50 50 65600 Vendor Prepayment Credit Application customrecordentry 373 F custrecordentry
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