This file contains additional costs associated with an Interface File record.
These additional costs are created by the system that creates the Interface
File record and become part of the Purchase Order line created from that
Interface File record.
UPDATED BY
FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
PIA-COMPANY Element: Company | Numeric 4 The company number.
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PIA-SOURCE-DOC-N Element: Source Doc N | Numeric 8 This is the source document number if
the document number in the source system
is numeric.
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PIA-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number.
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PIA-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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PIA-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 purchase order line.
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PIA-ENT-UNIT-CST Element: Intl Cost | Signed 18.5
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PIA-QUANTITY Element: Quantity | Signed 13.4 This field contains the desired
quantity.
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PIA-ENTRY Element: Entry | Alpha 1 Amount entry method.
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PIA-TOTAL-AOC Element: Intl Amt | Signed 18.2 The total add-on cost amount can be an
entered amount if entered at this level,
or a calculated amount if a unit add-on
cost or add-on cost percent is entered.
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PIA-TAXABLE-FLAG Element: Taxable Flag | Alpha 1 Defines if taxable.
Y = Yes item is taxable N = No item is not taxable |
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PIA-TAX-CODE Element: Tax Code | Alpha 10 This field contains a code representing
specific tax information. This must be
valid tax code in the Tax system.
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PIA-OE-AOC-TYPE Element: Oe Aoc Type | Alpha 2
HA = Header Add On Charge HF = Header Freight Charge LA = Line Add On Charge |
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