Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
PApurordnum | PA Purchase Order No. |
String | 18 | View | |
ORD | Ord |
Long Integer | 4 | View | |
TAXDTLID | Tax Detail ID |
String | 16 | View | |
ACTINDX | Account Index |
Long Integer | 4 | View | |
ORFRTAMT | Originating Freight Amount |
Currency | 10 | View | |
ORMISCAMT | Originating Misc Amount |
Currency | 10 | View | |
ORPURTAX | Originating Purchases Tax Amount |
Currency | 10 | View | |
PAOTDTP | PA Originating Tax Detail Total Purchases |
Currency | 10 | View | |
PAOTDTT | PA Originating Tax Detail Total Taxable Purchases |
Currency | 10 | View | |
POTYPE | PO Type 1 = Standard |
Integer | 2 | View | |
PCTAXAMT | Purchases Tax Amount |
Currency | 10 | View | |
TXDTTPUR | Tax Detail Total Purchases |
Currency | 10 | View | |
TDTTXPUR | Tax Detail Total Taxable Purchases |
Currency | 10 | View | |
VENDORID | Vendor ID |
String | 16 | View |