added remaining LSL2 entities

LSL2/STPROCINS/INVOICE_SRL_EQU.txt

@@ -0,0 +1,45 @@
+* Equates for INVOICE_SRL created on 04/03/96 07:30AM
+
+equ INVOICE_SRL_ORDER_NO$ to 1
+equ INVOICE_SRL_CUST_NO$ to 2
+equ INVOICE_SRL_PO$ to 3
+equ INVOICE_SRL_ENTRY_ID$ to 4
+equ INVOICE_SRL_ENTRY_DATE$ to 5
+equ INVOICE_SRL_SHIP_DATE$ to 6
+equ INVOICE_SRL_DUE_DATE$ to 7
+equ INVOICE_SRL_STATUS$ to 8
+equ INVOICE_SRL_BILL_TO_ATTN$ to 9
+equ INVOICE_SRL_BILL_TO_ADDRESS$ to 10
+equ INVOICE_SRL_BILL_TO_CITY$ to 11
+equ INVOICE_SRL_BILL_TO_STATE$ to 12
+equ INVOICE_SRL_BILL_TO_ZIP$ to 13
+equ INVOICE_SRL_SHIP_TO_ATTN$ to 14
+equ INVOICE_SRL_SHIP_TO_ADDRESS$ to 15
+equ INVOICE_SRL_SHIP_TO_CITY$ to 16
+equ INVOICE_SRL_SHIP_TO_STATE$ to 17
+equ INVOICE_SRL_SHIP_TO_ZIP$ to 18
+equ INVOICE_SRL_TERMS$ to 19
+equ INVOICE_SRL_SHIP_VIA$ to 20
+equ INVOICE_SRL_ACCOUNT_NO$ to 21
+equ INVOICE_SRL_TRACKING_NO$ to 22
+equ INVOICE_SRL_INVOICE_NOTES$ to 23
+equ INVOICE_SRL_OTHER_NOTES$ to 24
+equ INVOICE_SRL_CHECK_NO$ to 25
+equ INVOICE_SRL_CHECK_DATE$ to 26
+equ INVOICE_SRL_CHECK_AMOUNT$ to 27
+equ INVOICE_SRL_QUOTE_IDS$ to 28
+equ INVOICE_SRL_SCHEDULE_IDS$ to 29
+equ INVOICE_SRL_WO$ to 30
+equ INVOICE_SRL_DESCRIPTION$ to 31
+equ INVOICE_SRL_SETUP_CHARGE$ to 32
+equ INVOICE_SRL_QUANTITY$ to 33
+equ INVOICE_SRL_PRICE$ to 34
+equ INVOICE_SRL_GL_ACCT$ to 35
+equ INVOICE_SRL_DISCOUNT_AMOUNT$ to 36
+equ INVOICE_SRL_FREIGHT_AMOUNT$ to 37
+equ INVOICE_SRL_BOX_CNT$ to 38
+equ INVOICE_SRL_ORDER_LINE_ITEM$ to 39
+equ INVOICE_SRL_BILL_TO_COMPANY$ to 40
+equ INVOICE_SRL_SHIP_TO_COMPANY$ to 41
+equ INVOICE_SRL_REJECTS$ to 42
+equ INVOICE_SRL_UNPROCESSED$ to 43