F5542B3E

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  • [F5542B3E- Invoice Validation Errors]
Field Alias Type/Size Notes
*Load Branch VMCU String/12 New Field
*Load Number LDNM Numeric/8 New Field
*Order Company KCOO String/5 New Field
*Order Number DOCO Numeric/8 New Field
*Order Type DCTO String/2 New Field
Error Code Y55INEC String/10 New DD Item 10 Characters UDC 57/VE
Error Resolution Y55INER String/3 New DD Item 3 Characters UDC 57/VR
<5 Audit Fields> USER, PID, JOBN, UPMT, UPMT

Note: Add another index based on Load Branch, Load Number, Order Company, Order Type, Order Number.

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