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* M*========================================================================= M* Maintenance : M*========================================================================= A*========================================================================= A R EDXINSR TEXT('EDXINSR') A*------------------------------------------------------------------------- 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') A*=========================================================================