Hi all,

Have developed a routine that finds invoices due for printing in an order entry 
system I've written, builds an IIF for Quickbooks import and all is rocking 
along nicely except 1 field.  I know some of you have experience with this and 
wondering if you can help.

The field I need to export is the salesorder number.  I am already writing out 
the purchase order number, using the field name PONUM in the IIF Header.  This 
works and purchase order number shows up on the QB invoice.  Following the same 
logic.... I would have thought SONUM was the field for the salesorder number. 

Anyone done this before an know what the hell does QB call the field?  Is there 
anywhere I can get a list of the field names?

TIA

Tina Currie
www.datahouse.com.au




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