本文介绍如何通过设置ItemData表中的DE_CRE_IND字段及HeaderData表中的INVOICE_IND字段来创建后续借项或贷项。如果DE_CRE_IND设置为X且INVOICE_IND也设置为X，则系统会按已结算的数量分配发票金额并创建后续借项；若仅DE_CRE_IND设置为X而INVOICE_IND留空，则系统将创建后续贷项。
Creating subsequent debits and credits
If you enter an X in the DE_CRE_IND field in table ItemData and an X for posting an invoice in the INVOICE_IND field in table HeaderData, then the system creates a subsequent debit. This means that the amount to be invoiced is apportioned among the quantities already for which settlement has already been effected.
If you enter an X in the DE_CRE_IND field in table ItemData and leave the INVOICE_IND field in table HeaderData blank, then the system creates a subsequent credit.
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