POPTYPE

i4

2

Y

Not applicable

1=Shipment;

2=Invoice;

3=Shipment/invoice

POPRCTNM

string

17

Y

Not applicable

Invoice number

SEQNUMBR

i4

4

N

0

Sequence number

ACTINDX

i4

4

N

0

Account index

ACTNUMST

string

75

N

<blank>

Account number string

CRDTAMNT

number

21

N

0

Credit amount

DEBITAMT

number

21

N

0

Debit amount

DistRef

string

30

N

<blank>

Distribution reference

DISTTYPE

i4

2

Y

Not applicable

Distribution type:

1=Purchase;

2=Trade;

3=Freight;

4=Miscellaneous;

5=Tax;

6=Available;

7=Pay;

8=Other;

9=Accrued

13=Case

14=Taken

15=Work in Progress

16=Unbilled Account

17=Cost of Goods Sold

18=Contra Account

19=Project Overhead

20=Unbilled Project

VENDORID

string

15

Y

Not applicable

Vendor number

RequesterTrx

i4

2

N

0

Requester transaction:

0=False;

1=True (if True, it populates 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

1

1, 2, 3, 4, 5, 6, 7, 8, or 9

2

1, 2, 3, 4, 5, 6, 7, 8, or 9

3

1, 2, 3, 4, 5, 6, 7, or 8