MA Record Add on Cost
UPDATED BY
MA53.1 | MA53.6 | MA531 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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MRA-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. |
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MRA-REFERENCE-NO Element: Upn2 Nbr | Alpha 25 (Right Justified) |
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MRA-VENDOR Element: Vendor | Alpha 9 (Right Justified) The vendor's identification code. |
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MRA-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number. |
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MRA-AOC-CODE Element: Aoc Code | Alpha 2 This field contains the identifier for the add on cost associated with this line item. |
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MRA-SEQ-NBR Element: Seq Nbr | Numeric 4 An automatically assigned sequence number. |
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MRA-REC-TYPE Element: Rec Type | Alpha 1 The file record type. |
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MRA-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified) This field contains the number representing the purchase order. |
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MRA-PO-RELEASE Element: Po Release | Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order). |
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MRA-PO-CODE Element: Po Code | Alpha 4 This is the purchase order code. |
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MRA-PURCH-FR-LOC Element: Purch Fr Loc | Alpha 4 The vendor's purchase from location. |
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MRA-LOCATION Element: Location | Alpha 5 This field contains a valid stocking location within the company inventory. |
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MRA-AOC-RATE Element: Aoc Rate | Percent 7.3 (Percent) Add On Cost Percentage Rate. If add on cost is spread by rate, this value times the line unit cost is the unit add on cost for the PO line. |
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MRA-ENTRY Element: Entry | Alpha 1 Amount Entry Method. |
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MRA-QUANTITY Element: Quantity | Signed 13.4 This field contains the desired quantity. |
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MRA-ENT-UNIT-CST Element: Intl Cost | Signed 18.5 |
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MRA-TOTAL-AOC Element: Intl Amt | Signed 18.2 |
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MRA-TAX-CODE Element: Tax Code | Alpha 10 This field contains a code representing specific tax information. This must be valid Tax Code. |
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MRA-TAXABLE-FLAG Element: Taxable Flag | Alpha 1 Defines if Taxable. |
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MRA-AOC-ON-PO Element: Aoc On Po | Alpha 1 Indicates if the add-on cost is to appear on the Purchase Order document that is issued to the vendor. |
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MRA-SUMMARY-FLAG Element: Summary Flag | Alpha 1 Defines if add on cost is printed in summary or at a detail level on the Lawson Purchase Order document. |
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MRA-ZERO-COST-FLG Element: Zero Cost Flg | Alpha 1 Defines if this tax record is allowed to have a zero unit cost. |
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MRA-CLOSED-FL Element: Closed Fl | Alpha 1 The Closed Flag. |
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MRA-ELEMENT-01 Element: Element 01 | Alpha 32 |
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MRA-ELEMENT-02 Element: Element 01 | Alpha 32 |
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MRA-ELEMENT-03 Element: Element 01 | Alpha 32 |
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MRA-ELEMENT-04 Element: Element 01 | Alpha 32 |
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MRA-ELEMENT-05 Element: Element 01 | Alpha 32 |
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MRA-ELEMENT-06 Element: Element 01 | Alpha 32 |
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MRA-ELEMENT-07 Element: Element 01 | Alpha 32 |
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MRA-ELEMENT-08 Element: Element 01 | Alpha 32 |
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MRA-ELEMENT-09 Element: Element 01 | Alpha 32 |
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MRA-ELEMENT-10 Element: Element 01 | Alpha 32 |
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MRA-LANDED-FLAG Element: Landed Flag | Numeric 1 |
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MRA-FREIGHT-TERMS Element: Freight Terms | Alpha 1 Freight terms are used to define who pays for freight costs incurred when goods are shipped. Prepaid, for instance, would normally mean that the vendor would pay for freight. Collect would mean the customer would pay for freight. A freight terms code can be entered on a purchase order, or defaulted by vendor or company. |
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MRA-VENDOR-GROUP Element: Vendor Group | Alpha 4 A vendor group represents a group of vendors that can be shared by one or more companies. |
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MRA-XREF-VENDOR Element: Xref Vendor | Alpha 9 (Right Justified) This is a vendor that is supported on a system outside Lawson. When records are interfaces we will maintain this vendor on the file but we will use the Lawson vendor while in the lawson application. |
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MRA-MATCH-REF-NBR Element: Match Ref Nbr | Alpha 22 |
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MRA-CURRENCY-CODE Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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MRA-REC-CNV-RATE Element: Ent Cnv Rate | Signed 14.7 Currency conversion rate at Purchase Order entry time. |
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MRA-VENDOR-GLN Element: Gln Nbr | Alpha 13 |
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MRA-LOCATION-GLN Element: Gln Nbr | Alpha 13 |
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MRA-TRACK-TYPE Element: Aoc Type | Alpha 1 " " = Other AOC I = Insurance F = Freight C = Customs Charges |
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MRA-GLBL-LINE-TYPE Element: Glbl Line Type | Alpha 15 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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MRASET1 |
COMPANY REFERENCE-NO LINE-NBR AOC-CODE SEQ-NBR |
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