Title | Flags | Fields |
---|---|---|
Order/Payment Number | ORDUNIQ, PAYMENT | |
Field | Type | Title | Presentation | ||
---|---|---|---|---|---|
ORDUNIQ | BCD*10.0 | Order Uniquifier | |||
PAYMENT | Integer | Payment Number | |||
AUDTDATE | Date | ||||
AUDTTIME | Time | ||||
AUDTUSER | String*8 | ||||
AUDTORG | String*6 | ||||
DISCBASE | BCD*10.3 | Discount Base | |||
DISCDATE | Date | Discount Date | |||
DISCPER | BCD*5.5 | Discount Percentage | |||
DISCAMT | BCD*10.3 | Discount Amount | |||
DUEBASE | BCD*10.3 | Amount Due Base | |||
DUEDATE | Date | Due Date | |||
DUEPER | BCD*5.5 | Percentage Due | |||
DUEAMT | BCD*10.3 | Amount Due | |||