USE [OPMS_Online]
GO

/****** Object:  Table [dbo].[OTB_FNC_AccountReceivable]    Script Date: 2017/9/25 ¤U¤È 06:46:25 ******/
Drop Table [dbo].[OTB_FNC_AccountReceivable]

SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
GO

SET ANSI_PADDING ON
GO

CREATE TABLE [dbo].[OTB_FNC_AccountReceivable](
	[AccountingBookID] [nvarchar](50) NOT NULL,
	[SalesOrderNo] [varchar](20) NOT NULL,
	[ProjectCName] [nvarchar](200) NOT NULL,
	[ReceiptNo] [varchar](20) NOT NULL,
	[CustomerID] [varchar](36) NOT NULL,
	[CustomerName] [varchar](30) NOT NULL,
	[ActualReceiptDate] [datetime] NOT NULL,
	[ActualReceiptedDate] [datetime] NULL,
	[ReceiptAmount] [varchar](50) NOT NULL,
	[ReceiveStatus] [char](1) NOT NULL,
	[Memo] [varchar](500) NULL,
	[CreateDate] [datetime] NOT NULL,
	[CreateUser] [varchar](50) NOT NULL,
	[ModifyDate] [datetime] NOT NULL,
	[ModifyUser] [varchar](50) NOT NULL,
 CONSTRAINT [PK_OTB_FNC_AccountReceivable] PRIMARY KEY CLUSTERED 
(
	[ReceiptNo] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO