Bagikan melalui

<taPopEnterMatchInvHdr>

  • Artikel

Element name

Data type

Length

Required

Default

Description

POPRCTNM

string

17

Y

Not applicable

Receipt number

VNDDOCNM

string

20

Y

Not applicable

Vendor document number

Receiptdate

datetime

8 bytes

(19 to 23 chars)

Y

Not applicable

Receipt date

BACHNUMB

string

15

Y

Not applicable

Batch number

VENDORID

string

15

Y

Not applicable

Vendor ID

VENDNAME

string

64

N

<blank>

Vendor name

SUBTOTAL

number

21

Y

Not applicable

Subtotal; set to zero if using AutoCost option

TRDISAMT

number

21

N

0

Trade discount amount

FRTAMNT

number

21

N

0

Freight amount

MISCAMNT

number

21

N

0

Miscellaneous amount

TAXAMNT

number

21

N

0

Tax amount

TEN99AMNT

number

21

N

0

1099 amount

PYMTRMID

string

20

N

Default from setup

Payments terms ID

DSCPCTAM

number

21

N

Default from setup

Discount percent amount

DSCDLRAM

number

21

N

Default from setup

Discount dollar amount

DISAVAMT

number

21

N

Default from setup

Discount available amount

USER2ENT

string

15

N

<blank>

User who entered

TIME1

datetime

8 bytes

(19 to 23 chars)

N

<blank>

Time

AUTOCOST

i4

4

N

0

Parameter to autofill cost based on PO:

0=Enter manually;

1=Automatic

TAXSCHID

string

15

N

<blank>

Tax schedule ID

Purchase_Freight_Taxable

i4

2

N

2

Purchase freight taxable:

1=Taxable;

2=Nontaxable;

3=Base on vendor

Purchase_Misc_Taxable

i4

2

N

2

Purchase miscellaneous taxable:

1=Taxable;

2=Nontaxable;

3=Base on vendor

FRTSCHID

string

15

N

<blank>

Freight tax schedule ID

MSCSCHID

string

15

N

<blank>

Miscellaneous tax schedule ID

FRTTXAMT

number

21

N

0

Freight tax amount

MSCTXAMT

number

21

N

0

Miscellaneous tax amount

USINGHEADERLEVELTAXES

i4

2

N

0

Header level taxes; used if no line taxes and assigning at the header level:

0=False;

1=True

CURNCYID

string

15

N

<blank>

Currency ID

XCHGRATE

number

21

N

0

Exchange rate

RATEPID

string

15

N

<blank>

Rate type ID

EXPNDATE

datetime

8 bytes

(19 to 23 chars)

N

<blank>

Expiration date

EXCHDATE

datetime

8 bytes

(19 to 23 chars)

N

<blank>

Exchange date

EXGTBDSC

string

30

N

<blank>

Exchange ID description

EXTBLSRC

string

50

N

<blank>

Exchange rate source

RATEEEXPR

i4

2

N

Default from setup

Rate expiration:

0=None

1=Daily;

2=Weekly;

3=Biweekly;

4=Semimonthly;

5=Monthly;

6=Quarterly;

7=Annually;

8=Miscellaneous;

9=None;

DYSTINCR

i4

2

N

Default from setup

Days to increment; used only when RATEEXPR=8

RATEVARC

number

21

N

0

Rate variance

TRXDTDEF

i4

2

N

Default from setup

Transaction date default:

0=Exact date;

1=Next date;

2=Previous date

RTCLCMTD

i4

2

N

Default from setup

Rate calculation method:

0=Multiply;

1=Divide

PRVDSLMT

i4

2

N

0

Previous day's limits

DATELMTS

i4

2

N

0

Date limits:

0=Unlimited;

1=Limited

DUEDATE

datetime

8 bytes

(19 to 23 chars)

N

<blank>

Due date

DISCDATE

datetime

8 bytes

(19 to 23 chars)

N

<blank>

Discount date

NOTETEXT

string

8000

N

<blank>

PO receipt note text

RequesterTrx

i4

2

N

0

Requester transaction:

0=False;

1=True (if True, it populates requester shadow table)

CreateDist

i4

2

N

1

Flag to autocreate distributions:

0=Manual;

1=Automatic

BackoutTradeDiscTax

number

21

N

0

Back out trade discount tax amount

VADCDTRO

string

15

N

Default from setup

Remit to address ID

USRDEFND1

string

50

N

<blank>

User-defined field--developer use only

USRDEFND2

string

50

N

<blank>

User-defined field--developer use only

USRDEFND3

string

50

N

<blank>

User-defined field--developer use only

USRDEFND4

string

8000

N

<blank>

User-defined field--developer use only

USRDEFND5

string

8000

N

<blank>

User-defined field--developer use only

This node uses document exchange for updates. All existing values are overwritten with the value specified by the update document. If a field in the update is blank, the existing value is changed to be blank.