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Article Number: 1576 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 4:51 PM
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Name Type Description Order Code X, Y Up to 16 characters Entry Number N Detail line number within order Detail Status X Detail status:– A—active, C—complete, D— deleted, H—held, F-Forward and Q-Quote Next Detail Record Y, N Record number of next detail line in order Account Code X Customer/supplier account code Stock Code X Stock code, or may be blank Order Quantity L, K, M, * Order quantity in stock-keeping units (even if ordered in packs — see below) Invoiced Quantity L, K, M Quantity invoiced so far in stock-keeping units Price (Cost) each L, K, M, * Unit price agreed Line Discount % L, K, M, * Percentage discount to be given on order line, regardless of whether price taken from discount matrix or not Line Discount Amt L, K, * Value of discount given on this line Tax Code X VAT code Order Record No Y, N Record number of order header in order header file Detail Value L, K, * Total value of order detail entry, after discount, normally excluding VAT Invoiced Value L, K, * Total value invoiced so far, excluding VAT Work Quantity L, K, M The action quantity keyed for this order detail in the last document produced.Although necessary as an internal value, in some circumstances you may want to use it in a document or report |
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