| VENDOR |
String*12 |
Vendor |
Mask: %-12C |
| ITEMNO |
String*24 |
Item Number |
Mask: %-24C |
| FISCYEAR |
String*4 |
Fiscal Year |
Mask: %4D |
| FISCPERIOD |
Integer |
Fiscal Period |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| CURRENCY |
String*3 |
Currency |
Mask: %-3N |
| RCPCOUNT |
Long |
No. of Receipts |
|
| SQRECEIVED |
BCD*10.4 |
Quantity Received |
|
| FCRECEIVED |
BCD*10.3 |
Func. Total Received |
|
| SCRECEIVED |
BCD*10.3 |
Srce. Total Received |
|
| INVCOUNT |
Long |
No. of Invoices |
|
| SQINVADJ |
BCD*10.4 |
Quantity Adjusted on Invoices |
|
| FCINVADJ |
BCD*10.3 |
Func. Adjusted on Invoices |
|
| SCINVADJ |
BCD*10.3 |
Srce. Adjusted on Invoices |
|
| RETCOUNT |
Long |
No. of Returns |
|
| SQRETURNED |
BCD*10.4 |
Quantity Returned |
|
| FCRETURNED |
BCD*10.3 |
Func. Return Amount |
|
| SCRETURNED |
BCD*10.3 |
Srce. Return Amount |
|
| CRNCOUNT |
Long |
No. of Credit Notes |
|
| SQCRNADJ |
BCD*10.4 |
Quantity Credited |
|
| FCCRNADJ |
BCD*10.3 |
Func. Credit Note Amount |
|
| SCCRNADJ |
BCD*10.3 |
Srce. Credit Note Amount |
|
| DEBCOUNT |
Long |
No. of Debit Notes |
|
| SQDEBADJ |
BCD*10.4 |
Quantity Debited |
|
| FCDEBADJ |
BCD*10.3 |
Func. Debit Note Amount |
|
| SCDEBADJ |
BCD*10.3 |
Srce. Debit Note Amount |
|
| SQINVTOTAL |
BCD*10.4 |
Quantity Invoiced |
|
| FCINVTOTAL |
BCD*10.3 |
Func. Total Invoiced |
|
| SCINVTOTAL |
BCD*10.3 |
Srce. Total Invoiced |
|
| SQCRNTOTAL |
BCD*10.4 |
Total Credited Quantity |
|
| FCCRNTOTAL |
BCD*10.3 |
Func. Total Credited |
|
| SCCRNTOTAL |
BCD*10.3 |
Srce. Total Credited |
|
| SQDEBTOTAL |
BCD*10.4 |
Total Debited Quantity |
|
| FCDEBTOTAL |
BCD*10.3 |
Func. Total Debited |
|
| SCDEBTOTAL |
BCD*10.3 |
Srce. Total Debited |
|
|