|
Name |
Description |
Length |
Input |
Data Type |
| ADD_DISC_RATE |
Additional Discount Percentage Rate |
8 |
Optional |
Double |
| COMMENT_1 |
Comment 1 |
60 |
Optional |
String |
| COMMENT_2 |
Comment 2 |
60 |
Optional |
String |
| DELIVERY_DATE |
Delivery Date |
2 |
Optional |
Date |
| DEPT_NUMBER |
Department Number |
2 |
Optional |
Small Integer |
| DESCRIPTION |
Description |
60 |
Optional |
String |
| DISCOUNT_AMOUNT |
Discount Amount |
8 |
Optional |
Double |
| DISCOUNT_RATE |
Discount Percentage Rate |
8 |
Optional |
Double |
| FULL_NET_AMOUNT |
Full Net Amount (Before Discount) |
8 |
Optional |
Double |
| INVOICE_NUMBER |
Invoice Number |
4 |
Optional |
Long Integer |
| ITEM_NUMBER |
Item Number |
2 |
Optional |
Small Integer |
| JOB_REFERENCE |
Job Reference |
20 |
Optional |
String |
| NET_AMOUNT |
Net Amount (After Discount) |
8 |
Optional |
Double |
| NEXT_ITEM |
Record Number of Next Item |
4 |
Optional |
Long Integer |
| NOMINAL_CODE |
Nominal Code |
8 |
Optional |
String |
| OFFSET |
Offset of Service Text |
4 |
Optional |
Long Integer |
| PREV_ITEM |
Record Number of Previous Item |
4 |
Optional |
Long Integer |
| QTY_ALLOCATED |
Quantity Allocated for This Order |
8 |
Optional |
Double |
| QTY_DELIVERED |
Quantity Previously Delivered for This Order |
8 |
Optional |
Double |
| QTY_DESPATCH |
Quantity to Despatch/Despatched on This Delivery |
8 |
Optional |
Double |
| QTY_ORDER |
Quantity Ordered |
8 |
Optional |
Double |
| SERVICE_FILE |
Service File Name |
12 |
Optional |
String |
| SERVICE_FILE_SIZE |
Service File Size |
4 |
Optional |
Long Integer |
| SERVICE_FLAG |
Service Item Flag |
1 |
Optional |
Byte or Character |
| SERVICE_ITEM_LINES |
Number of Item Lines in Service File |
4 |
Optional |
Long Integer |
| STOCK_CODE |
Stock Code |
30 |
Required |
String |
| TAX_AMOUNT |
Tax Amount |
8 |
Optional |
Double |
| TAX_CODE |
Tax Code |
2 |
Optional |
Small Integer |
| TAX_FLAG |
Not Used |
1 |
Optional |
Byte or Character |
| TAX_RATE |
Tax Rate |
8 |
Optional |
Double |
| TEXT |
Service Invoice/Credit Text |
60 |
Optional |
String |
| UNIT_OF_SALE |
Unit of Sale |
8 |
Optional |
String |
| UNIT_PRICE |
Unit Price |
8 |
Optional |
Double |