Document Type

Invoice Number

Batch Number

Batch Source

Packing Slip Number

Customer Number

Customer Name

Customer PO Number

Post Date

GL Posting Date

Document Date

Quote Date

Order Date

Discount Date

Due Date

Hold NT

Shipping Method

Tax Exempt 1

Tax Exempt 2

Tax Schedule ID

Freight Schedule ID

Freight Taxable

1 = Taxable
2 = Nontaxable
3 = Base on customers

Freight Tax Amount

Misc Schedule ID

Misc Taxable

1 = Taxable
2 = Nontaxable
3 = Base on customers

Misc Tax Amount

Salesperson ID

Sales Territory

Tax Registration Number

Payment Terms ID

PriceLevel

Location Code

Currency ID

Comment ID

Document Amount

Subtotal

Freight Amount

Misc Amount

Tax Amount

Taxable Tax Amount

Backout Tax Amount

Backout Sales Amount

Backout Freight Amount

Backout Misc Amount

Discount Available Freight

Discount Available Misc

Trade Discount Percent

Trade Discount Amount

Account Amount

Payment Received

COD Amount

Extended Cost

Discount Returned

Discount Available Taken

Discount Taken Amount

Discount Available Amount

Discount Dollar Amount

Discount Percent Amount

Markdown Amount

Primary Billto Address Code

Primary Shipto Address Code

Contact Person

Address 1

Address 2

Address 3

City

State

Zip Code

Country Code

Country

Phone Number 1

Phone Number 2

Phone 3

Fax Number

Commission Applied To

Commission Dollar Amount

Non-Commissioned Amount

UPS Zone

Last User to Edit

Last Edit Date

Modified Date

Created Date

User To Enter

Note Index

Times Printed

Number Of Cartons

User Defined 1

User Defined 2

Void Status

0 = Document has not been voided.
1 = Document has been voided.
2 = Document has been marked NSF and voided.

TRX Source

Posting Status

1 = Work
2 = Open
3 = History
4 = Originating

IVC HDR Errors 1

IVC HDR Errors 2

IVC LINE Errors

Line Item Sequence

Comment[1]

Comment[2]

Comment[3]

Comment[4]

EC Transaction

ShipToName

Tax Date

Apply Withholding

Withholding Amount

Backout Trade Discount Amount

Comment Text