FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
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.	MA53.1 MA53.6 MA531
MRA-REFERENCE-NO Element: Reference No	Alpha 10 (Right Justified)	MA53.1 MA53.6 MA531
MRA-VENDOR Element: Vendor	Alpha 9 (Right Justified) The vendor's identification code.	MA53.1 MA53.6
MRA-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the line number.	MA53.1 MA53.6 MA531
MRA-AOC-CODE Element: Aoc Code	Alpha 2 This field contains the identifier for the add on cost associated with this line item.	MA53.1 MA53.6 MA531
MRA-SEQ-NBR Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	MA53.1
MRA-REC-TYPE Element: Rec Type	Alpha 1 The file record type.
MRA-PO-NUMBER Element: Po Number	Alpha 14 (Right Justified) This field contains the number representing the purchase order.
MRA-PO-RELEASE Element: Po Release	Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order).
MRA-PO-CODE Element: Po Code	Alpha 4 This is the purchase order code.
MRA-PURCH-FR-LOC Element: Purch Fr Loc	Alpha 4 The vendor's purchase from location.
MRA-LOCATION Element: Location	Alpha 5 This field contains a valid stocking location within the company inventory.
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.
MRA-ENTRY Element: Entry	Alpha 1 Amount Entry Method.
MRA-QUANTITY Element: Quantity	Signed 13.4 This field contains the desired quantity.	MA53.6
MRA-ENT-UNIT-CST Element: Intl Cost	Signed 18.5
MRA-TOTAL-AOC Element: Intl Amt	Signed 18.2	MA53.1 MA53.6 MA531
MRA-TAX-CODE Element: Tax Code	Alpha 10 This field contains a code representing specific tax information. This must be valid Tax Code.
MRA-TAXABLE-FLAG Element: Taxable Flag	Alpha 1 Defines if Taxable.
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.
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.
MRA-ZERO-COST-FLG Element: Zero Cost Flg	Alpha 1 Defines if this tax record is allowed to have a zero unit cost.
MRA-CLOSED-FL Element: Closed Fl	Alpha 1 The Closed Flag.
MRA-ELEMENT-01 Element: Element 01	Alpha 32
MRA-ELEMENT-02 Element: Element 01	Alpha 32
MRA-ELEMENT-03 Element: Element 01	Alpha 32
MRA-ELEMENT-04 Element: Element 01	Alpha 32
MRA-ELEMENT-05 Element: Element 01	Alpha 32
MRA-ELEMENT-06 Element: Element 01	Alpha 32
MRA-ELEMENT-07 Element: Element 01	Alpha 32
MRA-ELEMENT-08 Element: Element 01	Alpha 32
MRA-ELEMENT-09 Element: Element 01	Alpha 32
MRA-ELEMENT-10 Element: Element 01	Alpha 32
MRA-LANDED-FLAG Element: Landed Flag	Numeric 1
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.
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.
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.
MRA-MATCH-REF-NBR Element: Match Ref Nbr	Alpha 22
MRA-CURRENCY-CODE Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).
MRA-REC-CNV-RATE Element: Ent Cnv Rate	Signed 14.7 Currency conversion rate at Purchase Order entry time.

MACRECAOC FILE INDEX

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