AR_InvoiceTaxSummary AR Invoice Tax Summary Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: AR_InvoiceTaxSummary_bus
SQL Def: N SysDB: N "MAS_"+%C$+"/AR"+%C$+"/AR_InvoiceTaxSummary.M4T"
KPRIMARY: InvoiceNo+InvoiceType+ScheduleSeqNo+TaxCode
KTAXCODE: TaxCode+InvoiceNo+InvoiceType+ScheduleSeqNo
Fld Column Name M/L TUR Description/Notes Class
1 InvoiceNo . . . . . . . . . . 7 SYN Invoice Number. . . . . . . . .INVOICE
FmtType:MASTERNUM Notes:
{AR_02$(1,7)}
2 InvoiceType . . . . . . . . . 2 SYN Invoice Type. . . . . . . . . .
Valid:CM,DM,IN,AD,FC,CA,XD
Notes: CM=Credit Memo,
DM=Debit Memo, IN=Invoice,
AD=Adjustment., FC=Finance
Charge, CA=Cash, XD=Deleted
{AR_02$(8,2)}
3 ScheduleSeqNo . . . . . . . . 6 SNN Schedule Sequence Number. . . .
Mask:000000 FmtType:ZEROFILL
Notes: {AR_02$(10,2)}
4 TaxCode . . . . . . . . . . . 15 SYN Tax Code. . . . . . . . . . . .TAXCODE
Notes: {AR_02$(12,15)}
5 ExemptionNo . . . . . . . . . 20 SNN Exemption Number. . . . . . . .
Notes: {AR_02$(27,20)}
6 Overridden. . . . . . . . . . 1 SYN Overridden. . . . . . . . . . .YESNO
Read Only:Y DfltVal:N
Valid:Y,N Notes: {AR_02$(47,
1)}
7 TaxableSalesAmt . . . . . . . 13.2 NNN Taxable Sales Amount. . . . . .AMOUNT
Read Only:Y Mask:###,###,
###.00- Notes: {AR_02[0]}
8 NonTaxableSalesAmt. . . . . . 13.2 NNN Non-Taxable Sales Amount. . . .AMOUNT
Read Only:Y Mask:###,###,
###.00- Notes: {AR_02[3]}
9 TaxableFreightAmt . . . . . . 12.2 NNN Taxable Freight Amount. . . . .MISCAMOUNT
Read Only:Y Mask:##,###,
###.00- Notes: {AR_02[1]}
10 TaxableTaxAmt . . . . . . . . 12.2 NNN Taxable Tax Amount. . . . . . .MISCAMOUNT
Read Only:Y Mask:##,###,
###.00- Notes: {AR_02[2]}
11 ExemptSalesAmt. . . . . . . . 13.2 NNN Exempt Sales Amount . . . . . .AMOUNT
Read Only:Y Mask:###,###,
###.00- Notes: {AR_02[4]}
12 SalesTaxAmt . . . . . . . . . 12.2 NNN Sales Tax Amount. . . . . . . .MISCAMOUNT
Mask:##,###,###.00- Notes:
{AR_02[7]}
13 NonTaxableFreightAmt. . . . . 12.2 NNN Non-Taxable Freight Amount. . .MISCAMOUNT
Read Only:Y Mask:##,###,
###.00- Notes: {AR_02[8]}