FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
AOI-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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AOI-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified) The purchase order number.
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AOI-PO-RELEASE Element: Po Release | Numeric 4 Identifies a purchase order release
(created from a blanket or standing
order).
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AOI-PO-CODE Element: Purchase Order Code | Alpha 4 Purchase order code.
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AOI-VENDOR Element: Vendor | Alpha 9 (Right Justified) Vendor identification code.
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AOI-INVOICE Element: Invoice | Alpha 22 Invoice number.
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AOI-SUFFIX Element: Suffix | Numeric 3 The suffix of the invoice.
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AOI-MATCH-REF-NBR Matching Reference Number | Alpha 22 Matching reference number used to match
invoices.
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AOI-TAX-CODE Element: Tax Code | Alpha 10 Tax code. Represents specific tax
information and rules.
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AOI-LOCATION Element: Location | Alpha 5 A valid stocking location within the
company inventory.
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AOI-INVOICE-TYPE Element: Invoice Type | Alpha 1 Invoice type.
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