Relation:Customer

RELATED TABLES/FIELDS FOR:Customer

(Online-VERSION)

TABLE	FIELD		TABLE	FIELD	CATEGORY
Customer	FullName	TO	BillExpenseLine	ExpenseLineCustomerRefFullName	Purchases
Customer	FullName	TO	BillItemLine	ItemLineCustomerRefFullName	Purchases
Customer	FullName	TO	CheckExpenseLine	ExpenseLineCustomerRefFullName	Purchases
Customer	FullName	TO	CheckItemLine	ItemLineCustomerRefFullName	Purchases
Customer	FullName	TO	CreditCardChargeExpenseLine	ExpenseLineCustomerRefFullName	Purchases
Customer	FullName	TO	CreditCardChargeItemLine	ItemLineCustomerRefFullName	Purchases
Customer	FullName	TO	CreditCardCreditExpenseLine	ExpenseLineCustomerRefFullName	Purchases
Customer	FullName	TO	CreditCardCreditItemLine	ItemLineCustomerRefFullName	Purchases
Customer	FullName	TO	CreditMemo	CustomerRefFullName	Customers & Receivables
Customer	FullName	TO	ModifyInwardGroupLine	ModifyInwardGroupLineCustomerRefFullName	Customers & Receivables
Customer	FullName	TO	PurchaseLine	PurchaseLineCustomerRefFullName	Customers & Receivables
Customer	FullName	TO	PurchaseExpenseLine	ExpenseLineCustomerRefFullName	Customers & Receivables
Customer	FullName	TO	PurchaseItemLine	ItemLineCustomerRefFullName	Customers & Receivables
Customer	FullName	TO	ReceivePayment	CustomerRefFullName	Customers & Receivables
Customer	FullName	TO	RecurringBillExpenseLine	ExpenseLineCustomerRefFullName	Sales
Customer	FullName	TO	RecurringBillItemLine	ItemLineCustomerRefFullName	Sales
Customer	FullName	TO	RecurringCreditMemo	CustomerRefFullName	Sales
Customer	FullName	TO	RecurringPurchaseExpenseLine	ExpenseLineCustomerRefFullName	Sales
Customer	FullName	TO	RecurringPurchaseItemLine	ItemLineCustomerRefFullName	Sales
Customer	FullName	TO	RecurringSalesReceipt	CustomerRefFullName	Sales
Customer	FullName	TO	RecurringVendorCreditExpenseLine	ExpenseLineCustomerRefFullName	Sales
Customer	FullName	TO	RecurringVendorCreditItemLine	ItemLineCustomerRefFullName	Sales
Customer	FullName	TO	ReimburseCharge	CustomerRefFullName	Lists
Customer	FullName	TO	VendorCreditExpenseLine	ExpenseLineCustomerRefFullName	Purchases
Customer	FullName	TO	VendorCreditItemLine	ItemLineCustomerRefFullName	Purchases
Customer	FullName	TO	VendorCreditLine	VendorCreditLineCustomerRefFullName	Purchases
Customer	ListID	TO	BillExpenseLine	ExpenseLineCustomerRefListID	Purchases
Customer	ListID	TO	BillItemLine	ItemLineCustomerRefListID	Purchases
Customer	ListID	TO	BudgetDetailLine	BudgetDetailCustomerRefListID	Accounting & Taxes
Customer	ListID	TO	CheckExpenseLine	ExpenseLineCustomerRefListID	Purchases
Customer	ListID	TO	CheckItemLine	ItemLineCustomerRefListID	Purchases
Customer	ListID	TO	CreditCardChargeExpenseLine	ExpenseLineCustomerRefListID	Purchases
Customer	ListID	TO	CreditCardChargeItemLine	ItemLineCustomerRefListID	Purchases
Customer	ListID	TO	CreditCardCreditExpenseLine	ExpenseLineCustomerRefListID	Purchases
Customer	ListID	TO	CreditCardCreditItemLine	ItemLineCustomerRefListID	Purchases
Customer	ListID	TO	CreditMemo	CustomerRefListID	Customers & Receivables
Customer	ListID	TO	ModifyInwardGroupLine	ModifyInwardGroupLineCustomerRefListID	Customers & Receivables
Customer	ListID	TO	PaymentAppliedToTxn	CustomerRefListID	Accounting & Taxes
Customer	ListID	TO	PurchaseLine	PurchaseLineCustomerRefListID	Customers & Receivables
Customer	ListID	TO	PurchaseExpenseLine	ExpenseLineCustomerRefListID	Customers & Receivables
Customer	ListID	TO	PurchaseItemLine	ItemLineCustomerRefListID	Customers & Receivables
Customer	ListID	TO	PurchaseOrderLine	PurchaseOrderLineCustomerRefListID	Purchases
Customer	ListID	TO	PurchaseOrderItemLine	ItemLineCustomerRefListID	Purchases
Customer	ListID	TO	PurchaseOrderExpenseLine	ExpenseLineCustomerRefListID	Purchases
Customer	ListID	TO	ReceivePayment	CustomerRefListID	Customers & Receivables
Customer	ListID	TO	RecurringBillExpenseLine	ExpenseLineCustomerRefListID	Sales
Customer	ListID	TO	RecurringBillItemLine	ItemLineCustomerRefListID	Sales
Customer	ListID	TO	RecurringCreditMemo	CustomerRefListID	Sales
Customer	ListID	TO	RecurringPurchaseExpenseLine	ExpenseLineCustomerRefListID	Sales
Customer	ListID	TO	RecurringPurchaseItemLine	ItemLineCustomerRefListID	Sales
Customer	ListID	TO	RecurringPurchaseOrderExpenseLine	ExpenseLineCustomerRefListID	Sales
Customer	ListID	TO	RecurringRefundReceipt	CustomerRefListID	Sales
Customer	ListID	TO	RecurringVendorCreditExpenseLine	ExpenseLineCustomerRefListID	Sales
Customer	ListID	TO	RecurringVendorCreditItemLine	ItemLineCustomerRefListID	Sales
Customer	ListID	TO	RefundReceiptTaxLineDetail	CustomerRefListID	Customers & Receivables
Customer	ListID	TO	VendorCreditExpenseLine	ExpenseLineCustomerRefListID	Purchases
Customer	ListID	TO	VendorCreditItemLine	ItemLineCustomerRefListID	Purchases
Customer	ListID	TO	VendorCreditLine	VendorCreditLineCustomerRefListID	Purchases
Customer	Name	TO	BudgetDetailLine	BudgetDetailCustomerRefFullName	Accounting & Taxes
Customer	Name	TO	PaymentAppliedToTxn	CustomerRefFullName	Accounting & Taxes
Customer	Name	TO	PurchaseOrderLine	PurchaseOrderLineCustomerRefFullName	Purchases
Customer	Name	TO	PurchaseOrderItemLine	ItemLineCustomerRefFullName	Purchases
Customer	Name	TO	PurchaseOrderExpenseLine	ExpenseLineCustomerRefFullName	Purchases
Customer	Name	TO	RecurringPurchaseOrderItemLine	ItemLineCustomerRefFullName	Sales
Customer	Name	TO	RecurringPurchaseOrderExpenseLine	ExpenseLineCustomerRefFullName	Sales
Customer	Name	TO	RecurringRefundReceipt	CustomerRefFullName	Sales
Customer	ARAccountRefListID	TO	ARAccount	ListID	Customers & Receivables
Customer	ARAccountRefFullName	TO	ARAccount	Name	Customers & Receivables
Customer	CurrencyRefListID	TO	Currency	ListID	Customers & Receivables
Customer	CurrencyRefFullName	TO	Currency	Name	Customers & Receivables
Customer	DefaultTaxCodeRefListID	TO	DefaultTaxCode	ListID	Customers & Receivables
Customer	DefaultTaxCodeRefFullName	TO	DefaultTaxCode	Name	Customers & Receivables
Customer	ListID	TO	Entity	ListID	Customers & Receivables
Customer	PaymentMethodRefListID	TO	PaymentMethod	ListID	Customers & Receivables
Customer	PaymentMethodRefFullName	TO	PaymentMethod	Name	Customers & Receivables
Customer	TermsRefListID	TO	Terms	ListID	Customers & Receivables
Customer	TermsRefFullName	TO	Terms	Name	Customers & Receivables

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