RMDTYPAL

i4

2

Y

Not applicable

1=Sales/invoice;

3=Debit memo;

4=Finance charge;

5=Service/repair;

6=Warranty;

7=Credit memo;

8=Return;

9=Cash receipt

DOCNUMBR

string

20

Y

Not applicable

Document number

CUSTNMBR

string

15

Y

Not applicable

Vendor ID

SEQNUMBR

i4

4

N

0

Sequence number

DISTTYPE

i4

2

Y

Not applicable

Distribution type:

1=Cash;

2=Taken;

3=Recv;

4=Write;

5=Avail;

6=Gst;

7=Wh;

8=Other;

9=Sales;

10=Trade;

11=Freight;

12=Misc;

13=Taxes;

14=Cogs;

15=Inv;

16=Fnchg;

17=Returns;

18=DrMemo;

19=CrMemo;

20=Service;

21=Warrexp;

22=Warrsls;

23=Commexp;

24=Cpmmpay

DistRef

string

30

N

<blank>

Distribution reference

DSTINDX

i4

4

N

0

Account index

ACTNUMST

string

75

N

<blank>

Account number string

DEBITAMT

number

21

N

0

Debit amount

CRDTAMNT

number

21

N

0

Credit amount

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

1

1, 2, 3, 5, 8, 9, 10, 11, 12, 13, 14, 15, 23, 24

3

1, 2, 3, 5, 8, 10, 11, 12, 13, 14, 15, 18, 23, 24

4

1, 2, 3, 5, 8, 10, 11, 12, 13, 14, 15, 16, 23, 24

5

1, 2, 3, 5, 8, 10, 11, 12, 13, 14, 15, 20, 23, 24

6

8, 10, 11, 12, 13, 14, 15, 21, 22

7

1, 2, 3, 4, 5, 6, 7, 8, 10, 11, 12, 13, 14, 15, 19, 23, 24

8

1, 2, 3, 4, 5, 6, 7, 8, 10, 11, 12, 13, 14, 15, 17, 21