VEDXINS :: Invoice Summary

EXTOL/VAI :: Outbound 810 Summary -- VEDXINS

     /*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*=========================================================================