APEXPINV

REFERENCED BY
AP20.1 AP20.2 AP20.3 AP20.4 AP20.5 AP20.7
AP21.1 AP23.1 MA41.1 MA41.2 MA41.4 MA41.7
MA42.2 MA43.2 MA44.1 MA44.2

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
IEX-COMPANY
Element: Company
Numeric 4
Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.
IEX-VENDOR
Element: Vendor
Alpha 9 (Right Justified)
The vendor's identification code.
IEX-VENDOR-VNAME
Element: Name
Alpha 30 (Lower Case)
Displays the company description.
IEX-INVOICE
Element: Invoice
Alpha 22
Used to identify the invoice.
IEX-SUFFIX
Element: Suffix
Numeric 3
This is the suffix for the invoice.
IEX-CANCEL-SEQ
Element: Seq Nbr
Numeric 4
An automatically assigned sequence number.
IEX-INV-TYPE
Element: Invoice Type
Alpha 1
THis field will be filled in from the Invoice based on PO number. This is a carrier for the field. The PORECEIVE file will have to be updated with this field.
IEX-REC-STATUS
Element: Rec Status
Numeric 1
The record status.
IEX-OBJ-ID
Element: Obj Id
Numeric 12
This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.
IEX-PO-NUMBER
Element: Po Number
Alpha 14 (Right Justified)
This field contains the number representing the purchase order.
IEX-PO-RELEASE
Element: Po Release
Numeric 4
Used to identify a purchase order release (created from a Blanket or Standing order).
IEX-PO-CODE
Element: Po Code
Alpha 4
This is the purchase order code.
IEX-LOCATION
Element: Location
Alpha 5
This field contains a valid stocking location within the company inventory.
IEX-TRAN-INV-AMT
Element: Intl Amt
Signed 18.2
IEX-BASE-INV-AMT
Element: Intl Amt
Signed 18.2
IEX-RETAIL-AMT
Element: Intl Amt
Signed 18.2
IEX-INVOICE-DTE
Element: Invoice Dte
Numeric 8 (yyyymmdd)
IEX-CREATE-DATE
Element: Create Date
Numeric 8 (yyyymmdd)
The creation date.
IEX-HANDLING-CODE
Element: Handling Code
Alpha 4
IEX-MATCH-FL
Element: Match Fl
Alpha 1
This field determines whether a transaction is considered to be a match transaction.
IEX-MATCH-STATUS
Element: Match Status
Numeric 1
IEX-MATCH-DATE
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
IEX-MATCH-OBJ-ID
Element: Obj Id
Numeric 12
This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.
IEX-EXPORT-FL
Element: All Flag
Alpha 1
IEX-CANCELLED-FL
Element: All Flag
Alpha 1
IEX-DIST-CODE
Element: Dist Code
Alpha 9
A user-defined code used to automatically create expense distributions or expense distribution "shells" for invoices or to split an invoice distribution into multiple distributions.
IEX-USER-FIELD-1
Element: User Field1
Alpha 30
This is the first user definable field. It can be used to capture any data that the user wants. The title of the field is setup in IC00.
IEX-USER-FIELD-2
Element: User Field2
Alpha 30
This is the second user definable field. This field can be used to enter any data that the user wants to capture for this item. The title of the field is setup in IC00.
IEX-USER-FIELD-3
Element: User Field3
Alpha 30
This field is the third user definable field. It can be used to capture any data that the user wants. The name of the field is determined in IC00.


APEXPINV FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
IEXSET1 COMPANY
OBJ-ID
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA44.1 MA44.2


File created: Thu Jun 09 02:07:08 2016

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