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Vendor/Provider
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Key field. The value for the applicable vendor, provider, or customer as defined in Vendor (VEN2), Provider (PROV), or Customer Information (CUS2), respectively.
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Document ID
|
Key field. The transaction code and unique ID for the document.
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Reference Document ID
|
Key field. The ID of the referenced document.
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Accept Date
|
Key field. The date (
mm dd yy
) that the financial system accepted the document.
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Doc Action
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Key field.
E
A new document
M
A modified document
X
A cancelled document
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Alt Addr
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Displays
Y
if the vendor associated with the transaction creating this entry has an alternate address on Vendor (VEN2).
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Amount
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Displays the dollar amount associated with this entry. This amount is inferred from Document Cross Reference Inquiry (DXRF).
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Reference Doc Released Amount
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Displays the dollar amount actually released when the document was referenced. This amount is inferred from Document Cross Reference Inquiry (DXRF).
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Closed Date
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Where applicable, displays the date that the document was closed as defined on the open table for that document type. This date is inferred from Document Cross Reference Inquiry (DXRF).
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