Fields, 31

IdNameTypeVersionsObsolete
1Document TypeEnum IC Purchase Document Type23-28-
2Buy-from Vendor No.Code[20]23-28-
3No.Code[20]23-28-
4Pay-to Vendor No.Code[20]23-28-
11Your ReferenceText[35]23-28-
13Ship-to NameText[100]23-28-
15Ship-to AddressText[100]23-28-
16Ship-to Address 2Text[50]23-28-
17Ship-to CityText[30]23-28-
20Posting DateDate23-28-
21Expected Receipt DateDate23-28-
24Due DateDate23-28-
25Payment Discount %Decimal23-28-
26Pmt. Discount DateDate23-28-
32Currency CodeCode[10]23-28-
35Prices Including VATBoolean23-28-
66Vendor Order No.Code[35]23-28-
68Vendor Invoice No.Code[35]23-28-
69Vendor Cr. Memo No.Code[35]23-28-
72Sell-to Customer No.Code[20]23-28-
91Ship-to Post CodeCode[20]23-28-
92Ship-to CountyText[30]23-28-
93Ship-to Country/Region CodeCode[10]23-28-
99Document DateDate23-28-
125IC Partner CodeCode[20]23-28-
201IC Transaction No.Integer23-28-
202Transaction SourceOption23-28-
210Ship-to Phone No.Text[30]25-28-
5790Requested Receipt DateDate23-28-
5791Promised Receipt DateDate23-28-
8100Operation IDGuid23-28-