Table: subsidiary_docnumbering
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| AutoId |
SUBSIDIARY_InternalId |
curnum |
initnumupdate |
initnum |
trantype |
trantypename |
initnumhidden |
| 1 |
1 |
3430 |
F |
1 |
Build |
Assembly Build |
1 |
| 2 |
1 |
16 |
F |
1 |
Unbuild |
Assembly Unbuild |
1 |
| 3 |
1 |
762 |
F |
1 |
BinWksht |
Bin Putaway Worksheet |
1 |
| 4 |
1 |
108067 |
F |
1 |
BinTrnfr |
Bin Transfer |
1 |
| 5 |
1 |
2 |
F |
1 |
BlankOrd |
Blanket Purchase Order |
1 |
| 6 |
1 |
11008 |
F |
1 |
CashRfnd |
Cash Refund |
1 |
| 7 |
1 |
62974 |
F |
1 |
CashSale |
Cash Sale |
1 |
| 8 |
1 |
50356 |
F |
1 |
CustCred |
Credit Memo |
1 |
| 9 |
1 |
|
F |
|
FxReval |
Currency Revaluation |
|
| 10 |
1 |
21128 |
F |
1 |
CustDep |
Customer Deposit |
1 |
| 11 |
1 |
11047 |
F |
1 |
Deposit |
Deposit |
1 |
| 12 |
1 |
17982 |
F |
1 |
DepAppl |
Deposit Application |
1 |
| 13 |
1 |
|
F |
|
ExpRept |
Expense Report |
|
| 14 |
1 |
14836 |
F |
1 |
InvAdjst |
Inventory Adjustment |
1 |
| 15 |
1 |
646968 |
F |
1 |
InvReval |
Inventory Cost Revaluation |
1 |
| 16 |
1 |
1274 |
F |
1 |
InvCount |
Inventory Count |
1 |
| 17 |
1 |
8 |
F |
1 |
InvWksht |
Inventory Worksheet |
1 |
| 18 |
1 |
2347 |
F |
1 |
Journal |
Journal |
1 |
| 19 |
1 |
15716 |
F |
1 |
Opprtnty |
Opportunity |
1 |
| 20 |
1 |
|
F |
|
OwnTrnsf |
Ownership Transfer |
|
| 21 |
1 |
196474 |
F |
1 |
CustPymt |
Payment |
1 |
| 22 |
1 |
|
F |
|
PurchCon |
Purchase Contract |
|
| 23 |
1 |
17469 |
F |
1 |
PurchOrd |
Purchase Order |
1 |
| 24 |
1 |
|
F |
|
Rfq |
Request For Quote |
|
| 25 |
1 |
305 |
F |
1 |
PurchReq |
Requisition |
1 |
| 26 |
1 |
2876400 |
F |
1 |
SalesOrd |
Sales Order |
1 |
| 27 |
1 |
|
F |
|
CustChrg |
Statement Charge |
|
| 28 |
1 |
162 |
F |
1 |
Transfer |
Transfer |
1 |
| 29 |
1 |
1328 |
F |
1 |
TrnfrOrd |
Transfer Order |
1 |
| 30 |
1 |
|
F |
|
VendRfq |
Vendor Request For Quote |
|
| 31 |
1 |
77 |
F |
1 |
VendAuth |
Vendor Return Authorization |
1 |
| 32 |
1 |
68390 |
F |
1 |
WorkOrd |
Work Order |
1 |
| 33 |
1 |
65212 |
F |
1 |
WOClose |
Work Order Close |
1 |
| 34 |
1 |
63337 |
F |
1 |
WOCompl |
Work Order Completion |
1 |
| 35 |
1 |
63638 |
F |
1 |
WOIssue |
Work Order Issue |
1 |
| 36 |
2 |
|
F |
|
Build |
Assembly Build |
|
| 37 |
2 |
|
F |
|
Unbuild |
Assembly Unbuild |
|
| 38 |
2 |
|
F |
|
BinWksht |
Bin Putaway Worksheet |
|
| 39 |
2 |
|
F |
|
BinTrnfr |
Bin Transfer |
|
| 40 |
2 |
|
F |
|
BlankOrd |
Blanket Purchase Order |
|
| 41 |
2 |
|
F |
|
CashRfnd |
Cash Refund |
|
| 42 |
2 |
|
F |
|
CashSale |
Cash Sale |
|
| 43 |
2 |
|
F |
|
CustCred |
Credit Memo |
|
| 44 |
2 |
|
F |
|
FxReval |
Currency Revaluation |
|
| 45 |
2 |
|
F |
|
CustDep |
Customer Deposit |
|
| 46 |
2 |
16 |
F |
1 |
Deposit |
Deposit |
1 |
| 47 |
2 |
|
F |
|
DepAppl |
Deposit Application |
|
| 48 |
2 |
|
F |
|
ExpRept |
Expense Report |
|
| 49 |
2 |
|
F |
|
InvAdjst |
Inventory Adjustment |
|
| 50 |
2 |
|
F |
|
InvReval |
Inventory Cost Revaluation |
|