PA Vendor Invoice Document No.

Batch Number

GL Posting Date

Bank Receipts Amount

Card Name

Cash Amount

Cash Amount Checkbook ID

Cash Amount Date

Cash Amount Payment Number

Cash Document Number

Check Amount

Check Amount Checkbook ID

Check Amount Payment Number

Check Date

Check Number

Credit Card Amount

Credit Card Amount Payment Number

Credit Card Date

Credit Card Receipt Number

Discount Taken Amount

DocPrinted

Note Index

Originating Cash Amount

Originating Check Amount

Originating Credit Card Amount

Originating Discount Taken Amount

PA Comment

PA Freight Taxable - Purchase

PA Misc Taxable - Purchase

PA PO HDR Errors

PA PO Line Errors

PA Post to Dyn Payables Mgmt

PA Trade Discount Percent

PA User Defined 1

PA User Defined 2

RegKey

Transaction Type

Use Advanced Taxes