Fields, 29

IdNameTypeVersionsObsolete
1Document TypeEnum IC Purchase Document Type17-28-
2Buy-from Vendor No.Code[20]17-28-
3No.Code[20]17-28-
4Pay-to Vendor No.Code[20]17-28-
11Your ReferenceText[35]17-28-
13Ship-to NameText[100]17-28-
15Ship-to AddressText[100]17-28-
16Ship-to Address 2Text[50]17-28-
17Ship-to CityText[30]17-28-
20Posting DateDate17-28-
21Expected Receipt DateDate17-28-
24Due DateDate17-28-
25Payment Discount %Decimal17-28-
26Pmt. Discount DateDate17-28-
32Currency CodeCode[10]17-28-
35Prices Including VATBoolean17-28-
68Vendor Invoice No.Code[35]17-28-
69Vendor Cr. Memo No.Code[35]17-28-
72Sell-to Customer No.Code[20]17-28-
91Ship-to Post CodeCode[20]17-28-
92Ship-to CountyText[30]17-28-
93Ship-to Country/Region CodeCode[10]17-28-
99Document DateDate17-28-
125IC Partner CodeCode[20]17-28-
201IC Transaction No.Integer17-28-
202Transaction SourceOption17-28-
210Ship-to Phone No.Text[30]25-28-
5790Requested Receipt DateDate17-28-
5791Promised Receipt DateDate17-28-