SOURCE |
1 |
Integer |
Source Transaction Type |
E A K P R |
List: 6 entries
0 | = | Shipment | 1 | = | Shipment Detail | 2 | = | Invoice | 3 | = | Invoice Detail | 4 | = | Credit/Debit Note | 5 | = | Credit/Debit Note Detail |
|
GLDEST |
2 |
Integer |
G/L Transaction Field |
E A K P R |
List: 1 entries
|
SEPARATOR |
3 |
Integer |
Separator |
E A P |
List: 9 entries
0 | = | * Asterisk | 1 | = | - Hyphen | 2 | = | / Forward Slash | 3 | = | \ Back Slash | 4 | = | . Period | 5 | = | ( Left Parenthesis | 6 | = | ) Right Parenthesis | 7 | = | # Number Sign | 8 | = | Space |
|
EXAMPLE |
4 |
String*250 |
Example |
E A |
|
SEGMENT1 |
5 |
Integer |
Included Segment 1 |
E A P |
List: 14 entries
0 | = | None | 8 | = | Contact Name | 7 | = | Customer Name | 6 | = | Customer Number | 1 | = | Day End Number | 11 | = | Description | 3 | = | Entry Number | 9 | = | Order Number | 12 | = | Reference | 5 | = | Shipment Number | 13 | = | Ship-To Location | 14 | = | Ship-Via | 15 | = | Ship-Via Description | 2 | = | Source Code |
|
SEGMENT2 |
6 |
Integer |
Included Segment 2 |
E A P |
List: 14 entries
0 | = | None | 8 | = | Contact Name | 7 | = | Customer Name | 6 | = | Customer Number | 1 | = | Day End Number | 11 | = | Description | 3 | = | Entry Number | 9 | = | Order Number | 12 | = | Reference | 5 | = | Shipment Number | 13 | = | Ship-To Location | 14 | = | Ship-Via | 15 | = | Ship-Via Description | 2 | = | Source Code |
|
SEGMENT3 |
7 |
Integer |
Included Segment 3 |
E A P |
List: 14 entries
0 | = | None | 8 | = | Contact Name | 7 | = | Customer Name | 6 | = | Customer Number | 1 | = | Day End Number | 11 | = | Description | 3 | = | Entry Number | 9 | = | Order Number | 12 | = | Reference | 5 | = | Shipment Number | 13 | = | Ship-To Location | 14 | = | Ship-Via | 15 | = | Ship-Via Description | 2 | = | Source Code |
|
SEGMENT4 |
8 |
Integer |
Included Segment 4 |
E A P |
List: 14 entries
0 | = | None | 8 | = | Contact Name | 7 | = | Customer Name | 6 | = | Customer Number | 1 | = | Day End Number | 11 | = | Description | 3 | = | Entry Number | 9 | = | Order Number | 12 | = | Reference | 5 | = | Shipment Number | 13 | = | Ship-To Location | 14 | = | Ship-Via | 15 | = | Ship-Via Description | 2 | = | Source Code |
|
SEGMENT5 |
9 |
Integer |
Included Segment 5 |
E A P |
List: 14 entries
0 | = | None | 8 | = | Contact Name | 7 | = | Customer Name | 6 | = | Customer Number | 1 | = | Day End Number | 11 | = | Description | 3 | = | Entry Number | 9 | = | Order Number | 12 | = | Reference | 5 | = | Shipment Number | 13 | = | Ship-To Location | 14 | = | Ship-Via | 15 | = | Ship-Via Description | 2 | = | Source Code |
|
|