PO_ReturnTaxSummary PO Return Tax Summary Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: PO_ReturnTaxSummary_bus
SQL Def: Y SysDB: N "MAS_"+%C$+"/PO"+%C$+"/PO_ReturnTaxSummary.M4T"
KPRIMARY: ReturnType+ReturnNo+ScheduleSeqNo+TaxCode
KTAXCODE: TaxCode+ReturnType+ReturnNo+ScheduleSeqNo
Fld Column Name M/L TUR Description/Notes Class
1 ReturnType. . . . . . . . . . 1 SYY Return Type . . . . . . . . . .
Valid:R Notes: {PO_13$(1,1)}
2 ReturnNo. . . . . . . . . . . 6 SYY Return Number . . . . . . . . .RETURNNO
Mask:000000 FmtType:CHARNUM
Notes: {PO_13$(2,6)}
3 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . .
Mask:000000 FmtType:ZEROFILL
Notes: {PO_13$(8,2)}
4 TaxCode . . . . . . . . . . . 15 SYY Tax Code. . . . . . . . . . . .TAXCODE
Notes: {PO_13$(10,15)}
5 ExemptionNo . . . . . . . . . 20 SNN Exemption Number. . . . . . . .
Notes: {PO_13$(25,20)}
6 Overridden. . . . . . . . . . 1 SYN Overridden. . . . . . . . . . .YESNO
Read Only:Y DfltVal:N
Valid:Y,N Notes: {PO_13$(45,
1)}
7 ExpenseToVendorItem . . . . . 1 SYN Expense To Vendor/Item. . . . .YESNO
Read Only:Y DfltVal:N
Valid:Y,N Notes: {PO_13$(46,
1)}
8 UseExemptionsOnFile . . . . . 1 SYN Use Exemptions On File. . . . .YESNO
DfltVal:N Valid:Y,N Notes:
{PO_13$(47,1)}
9 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT
Read Only:Y Mask:###,###,
###.00- Notes: {PO_13[0]}
10 TaxableFreightAmt . . . . . . 12.2 NNN Taxable Freight Amount. . . . .MISCAMOUNT
Read Only:Y Mask:##,###,
###.00- Notes: {PO_13[1]}
11 TaxableTaxAmt . . . . . . . . 12.2 NNN Taxable Tax Amount. . . . . . .MISCAMOUNT
Read Only:Y Mask:##,###,
###.00- Notes: {PO_13[2]}
12 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT
Read Only:Y Mask:###,###,
###.00- Notes: {PO_13[3]}
13 NonTaxableFreightAmt. . . . . 12.2 NNN Non-Taxable Freight Amount. . .MISCAMOUNT
Read Only:Y Mask:##,###,
###.00- Notes: {PO_13[4]}
14 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT
Read Only:Y Mask:###,###,
###.00- Notes: {PO_13[5]}
15 UseTaxAmt . . . . . . . . . . 12.2 NNN Use Tax Amount. . . . . . . . .MISCAMOUNT
Mask:##,###,###.00- Notes:
{PO_13[6]}
16 NonRecoverableAmt . . . . . . 13.2 NNN Non-Recoverable Amount. . . . .AMOUNT
Mask:###,###,###.00- Notes:
{PO_13[7]}
17 TaxAmt. . . . . . . . . . . . 12.2 NNN Tax Amount. . . . . . . . . . .MISCAMOUNT
Mask:##,###,###.00- Notes:
{PO_13[8]}
18 AllocatedTaxAmt . . . . . . . 12.2 NNN Allocated Tax Amount. . . . . .MISCAMOUNT
Read Only:Y Mask:##,###,
###.00-
19 DateUpdated . . . . . . . . . 8 SNN Last Update Date. . . . . . . .DATE
Read Only:Y Notes: YYYYMMDD
20 TimeUpdated . . . . . . . . . 8 SNN Last Update Time. . . . . . . .
Read Only:Y
21 UserUpdatedKey. . . . . . . . 10 SNN Last Update User ID . . . . . .USER
Read Only:Y Mask:0000000000