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Def - Non Inventory Item
Def - Note Type
Def - Notes
Def - On Hand Balances
Def - On Hold - Customer
Def - On Hold - Vendor
Def - On Hold Balances
Def - Open Transaction
Def - Other Accrual Amt.
Def - Outbound Integration
Def - Owner
Def - Page Help
Def - Paid Weight
Def - Parent Customer
Def - Partial Delivery
Def - Payable Documents
Def - Payment Batch
Def - Payment Name
Def - Payment Terms
Def - Permit
Def - Posted Transaction
Def - Posting GL Account - A/P Account
Def - Posting GL Account - Purchase Account
Def - Pot Lift
Def - Preference
Def - Price List
Def - Product Cost Amt.
Def - Production Batch
Def - Program Amount - Item
Def - Program Balances
Def - Program Class - Sales Programs
Def - Program Class - Ticket Premium
Def - Program Class - Ticket Tax
Def - Program ID - Accruals
Def - Program ID - Charges
Def - Program ID - SP Programs
Def - Program Type - FA Premium
Def - Program Type - FA Ticket Tax
Def - Program Type - GA Accrual
Def - Program Type - GA Charges
Def - Program Type - SP Accrual
Def - Program Type - SP Brokerage
Def - Program Type - SP Off Book
Def - Program Type - SP On Invoice
Def - Program Type - SP Rebate
Def - Project Class
Def - Projects
Def - Property
Def - Purchase Order
Def - Purchase Order #
Def - Purchase Order Type
Def - Quality Test Result ID
Def - Quoted (-) Balance - Allocated
Def - Quoted (-) Balance - Ordered
Def - Reason Code
Def - Rebate Amt.
Def - Receivable Documents
Def - Record View
Def - Reference #
Def - Release Notes
Def - Remit To Address
Def - Report
Def - Report - Sales Confirmation
Def - Report Type
Def - Report Type - Aging
Def - Report Type - Analysis
Def - Report Type - Billing
Def - Report Type - Check
Def - Report Type - Edit
Def - Report Type - File Export
Def - Report Type - Financial
Def - Report Type - Other
Def - Report Type - Setup
Def - Report Type - Statement
Def - Report Type - Transaction
Def - Requisition #
Def - Sales Allocation
Def - Sales Contracts
Def - Sales Invoice Description
Def - Sales Items