SeanHoppe.com › ERP › VAI/S2K › Inbound 850 Tables › VEDXINS :: Invoice Summary
/*T: 810 mapping file for transmission summary - Physical File
H* Generated date: 04/26/15
H* Generated time: 13:27:10
H*
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M* Maintenance :
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A R EDXINSR TEXT('EDXINSR')
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A GSDEL 00001A TEXT('Status')
A GSCMP 00003S TEXT('Company No.')
A GSORD 00009S TEXT('Order Number')
A GSBOCD 00003S TEXT('Backorder Code')
A GSCUST 00007A TEXT('Customer No.')
A GSVIA 00020A TEXT('Ship Via')
A GSCPO 00020A TEXT('Customer P.O.')
A GSFRT 00011S02 TEXT('Freight')
A GSINV 00009S TEXT('Invoice No.')
A GSITOT 00011S02 TEXT('Invoice Total')
A GSGWGH 00011P04 TEXT('Gross Weight')
A GSCARR 00004A TEXT('EDI Standard Carrier Alpha C+
A ode')
A GSBLN 00030A TEXT('Bill of Lading Number')
A GSTSHP 00010S TEXT('Total Shipped')
A GSLINE 00006S TEXT('Total Lines')
A GSDSC1 00003S03 TEXT('New Store Disc %')
A GSDSC2 00003S03 TEXT('Trade Discount %')
A GSDSC3 00003S03 TEXT('Promo Discount %')
A GSDAM1 00011S02 TEXT('New Store Disc Amt')
A GSDAM2 00011S02 TEXT('Trade Discount Amt')
A GSDAM3 00011S02 TEXT('Promo Discount Amt')
A GSPCKS 00009P02 TEXT('Total Packages')
A GSPRON 00015A TEXT('Pro Number')
A GSTDS3 00011S02 TEXT('Discounted Invoice Amount')
A GSGLNT 00017A TEXT('Global Location Nbr')
A GSVND2 00030A TEXT('Buyer Vendor NBR2')
A GSPRID 00015A TEXT('Trading Partner Id')
A GSPRQL 00025A TEXT('Trading Partner QL')
A GSEDOC 00010A TEXT('Mailbox #/Message Log#')
A GSAFS 00010A TEXT('Application File Set/AFS/UFD')
A GSEDPF 00001A TEXT('Processed Flag')
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