RQNHSEQ |
1 |
BCD*10.0 |
Requisition Sequence Key |
E A K R |
|
VDCODE |
2 |
String*12 |
Vendor |
E A K R |
Mask: %-12C |
LINES |
3 |
Long |
Lines |
E A C X |
|
LINESCMPL |
4 |
Long |
Lines Complete |
E A C X |
|
INDBTABLE |
5 |
Boolean |
Stored in Database Table |
A C X |
List:2 entries
|
VDEXISTS |
6 |
Boolean |
Vendor Exists |
A C X |
List:2 entries
|
CURRENCY |
7 |
String*3 |
Currency |
E A X |
Mask: %-3N |
RATE |
8 |
BCD*8.7 |
Exchange Rate |
A X |
|
SPREAD |
9 |
BCD*8.7 |
Rate Spread |
A X |
|
RATETYPE |
10 |
String*2 |
Rate Type |
A X |
Mask: %-2N |
RATEMATCH |
11 |
Integer |
Rate Match Type |
A X |
|
RATEDATE |
12 |
Date |
Rate Date |
A X |
|
RATEOPER |
13 |
Integer |
Rate Operation |
A X |
List:2 entries
|
RATEOVER |
14 |
Boolean |
Rate Overridden |
A X |
List:2 entries
|
SCURNDECML |
15 |
Integer |
Decimal Places |
A X |
|
EXTENDED |
16 |
BCD*10.3 |
Extended Cost |
A X |
|
FCEXTENDED |
17 |
BCD*10.3 |
Func. Extended Amount |
A C X |
|
ISCOMPLETE |
18 |
Boolean |
Completed |
A C X |
List:2 entries
|
DTCOMPLETE |
19 |
Date |
Date Completed |
A X |
|
CURRENCYD |
300 |
String*60 |
Currency Description |
A C X |
|
RATETYPED |
301 |
String*60 |
Rate Type Description |
A C X |
|
VEND |
302 |
Long |
Vendors |
A C X |
|
VENDCMPL |
303 |
Long |
Vendors Completed |
A C X |
|
LOCKED |
304 |
Boolean |
Document Locked |
A C X |
List:2 entries
|
RATEEXISTS |
305 |
Boolean |
Exchange Rate Exists |
A C X |
List:2 entries
|
HASDETAILS |
306 |
Boolean |
Has Details |
A C X |
List:2 entries
|
PROCESSCMD |
307 |
Integer |
Command |
E A C X |
List:18 entries
0 |
= |
Nothing to Process |
1 |
= |
Insert Optional Fields |
2 |
= |
Default and Tranfer Optional Fields |
3 |
= |
Default Opt. Fields During Record Generation |
4 |
= |
Remove Optional Fields |
5 |
= |
Transfer Opt. Fields from Standing Document |
6 |
= |
Insert Item Serial Optional Fields |
7 |
= |
Insert Item Lot Optional Fields |
21 |
= |
Auto-generate Serials |
22 |
= |
Auto-generate Lots |
23 |
= |
Auto-allocate Serials |
24 |
= |
Auto-allocate Lots |
25 |
= |
Clear Serials |
26 |
= |
Clear Lots |
27 |
= |
Auto-assign Serials |
28 |
= |
Auto-assign Lots |
29 |
= |
Create Serials/Lots List |
31 |
= |
Post Serials/Lots to IC Inventory |
|
|