VENDORID

string

15

Y

Not applicable

Vendor ID

POPRCTNM

string

17

Y

Not applicable

Receipt number

TAXDTLID

string

15

Y

Not applicable

Tax detail ID

TAXTYPE

i4

2

Y

Not applicable

0=Regular;

1=Freight;

2=Miscellaneous

ACTINDX

i4

4

N

0

Account index

ACTNUMST

string

75

N

<blank>

Inventory account

TAXAMNT

number

21

N

0

Tax amount

TAXPURCH

number

21

N

0

Taxable purchases

TOTPURCH

number

21

N

0

Total purchases

RCPTLNNM

i4

4

N

0

Receipt line number

FRTTXAMT

number

21

N

0

Freight tax amount

MSCTXAMT

number

21

N

0

Miscellaneous tax amount

RequesterTrx

i4

2

N

0

Requester transaction:

0=False;

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

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