| Title | Flags | Fields |
|---|---|---|
| Sequence Number | SEQUENCENO | |
| Transaction Number | TRANSNUM | |
| IC-Unique Document Number | D M | DOCUNIQ |
| Field | Type | Title | Presentation | ||||||
|---|---|---|---|---|---|---|---|---|---|
| SEQUENCENO | Long | Sequence Number | |||||||
| AUDTDATE | Date | ||||||||
| AUDTTIME | Time | ||||||||
| AUDTUSER | String*8 | ||||||||
| AUDTORG | String*6 | ||||||||
| TRANSNUM | BCD*10.0 | Transaction Number | |||||||
| TRANSDATE | Date | Transaction Date | |||||||
| REFERENCE | String*60 | Reference | |||||||
| FISCYEAR | String*4 | Fiscal Year | Mask: %4D | ||||||
| FISCPERIOD | Integer | Fiscal Period | |||||||
| TRANSTYPE | Integer | Transaction Type | |||||||
| VENDNUM | String*12 | Vendor Number | Mask: %-12C | ||||||
| PONUM | String*22 | Purchase Order Number | |||||||
| RECPNUM | String*22 | Receipt Number | |||||||
| RECPCUR | String*3 | Source Currency | Mask: %-3N | ||||||
| RECPRATE | BCD*8.7 | Exchange Rate | |||||||
| RATETYPE | String*2 | Rate Type | Mask: %-2N | ||||||
| RATEOP | Integer | Rate Operation | List: 2 entries
|
||||||
| RATEOVRRD | Boolean | Rate Override | |||||||
| ADDCOST | BCD*10.3 | Additional Cost | |||||||
| ADDCSTCUR | String*3 | Additional Cost Currency | Mask: %-3N | ||||||
| TOTCSTHM | BCD*10.3 | Total Receipt Cost - Func. | |||||||
| TOTCSTSRC | BCD*10.3 | Total Receipt Cost - Source | |||||||
| NUMDETAILS | Integer | Number of Details with Cost | |||||||
| COMPLETE | Boolean | Receipt Complete | |||||||
| HDRDESC | String*60 | Description | |||||||
| ADDCSTTYPE | Integer | Addt'l. Cost Allocation Method | |||||||
| DOCUNIQ | BCD*10.0 | IC-Unique Document Number | |||||||
| VALUES | Long | Optional Fields | |||||||
| STATUS | Integer | Record Status | List: 2 entries
|
||||||
| DATEBUS | Date | Posting Date | |||||||
This page was generated on 2008-May-01
Copyright © 2001–2008 Sage Software, Inc. All rights reserved.