| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
PTL-COMPANY
Element: Company | Numeric 4
The company number.
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PTL-RETURN-NUMBER
Element: Return Number | Numeric 10
This is the number assigned to the
return for purposes of referencing the
return internally and with the customer
or vendor.
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PTL-RETURN-NUMBERA
Element: Return Numbera | Alpha 10 (Right Justified)
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PTL-REFERENCE-NO
Element: Upn2 Nbr | Alpha 25 (Right Justified)
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PTL-RET-LINE-NBR
Element: Line Nbr | Numeric 6
This field contains the line number.
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PTL-ORIG-PO-NBR
Element: Po Number | Alpha 14 (Right Justified)
This is the original purchase order
number the return line is from.
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PTL-ORIG-PO-REL
Element: Po Release | Numeric 4
This is the release number of the
original purchase order the return line
is from.
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PTL-ORIG-PO-CODE
Element: Po Code | Alpha 4
This is the purchase order code.
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PTL-ORIG-PO-LN-NBR
Element: Line Nbr | Numeric 6
This is the line number of the original
purchase order the return line is from.
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PTL-DOC-NBR-NUM
Element: Doc Nbr Num | Numeric 10
For return lines created from inspection
rejections, this field holds the
document number of the rejection to
allow for drill backs.
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PTL-REC-NUMBER
Element: Rec Number | Numeric 10
The receiver number the return line was
created from as a result of a receiving
buyer message.
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PTL-ITEM
Element: Item | Alpha 32
This field contains the item
identifier.
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PTL-MATCH-DTL-KEY
Element: Match Dtl Key | Alpha 85
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PTL-DESCRIPTION
Element: Description | Alpha 30 (Lower Case)
This is the item description.
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PTL-ITEM-TYPE
Element: Item Type | Alpha 1
This field identifies the line item
type.
I = Inventoried
N = Non-stock
X = Special
S = Service |
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PTL-RETURN-QTY
Element: Quantity | Signed 13.4
This is the quantity on the return line.
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PTL-ADJUSTMENT-QTY
Element: Quantity | Signed 13.4
This field contains the desired
quantity.
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PTL-CATCH-WT-QTY
Element: Quantity | Signed 13.4
This field contains the desired
quantity.
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PTL-DETAIL-BAL-FL
Element: All Flag | Alpha 1
Y = Yes
N = No |
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PTL-ENTERED-UOM
Element: Uom | Alpha 4
This is the valid unit of measure of
the entered quantity.
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PTL-ENT-UOM-MULT
Element: Uom Mult | Signed 13.7
This is the multiplier that relates the
entered unit of measure to stock unit of
measure.
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PTL-VPRI-UOM
Element: Uom | Alpha 4
This field contains the valid stock
unit of measure for this item.
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PTL-VPRI-UOM-MULT
Element: Uom Mult | Signed 13.7
This field contains the multiplier for
converting this unit of measure to the
stock unit of measure.
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PTL-UNIT-COST
Element: Intl Cost | Signed 18.5
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PTL-INSP-REQ-FL
Element: All Flag | Alpha 1
This flag indicates whether this item
has to be inspected when received via
purchase order.
N = No
Y = Yes |
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PTL-TAX-CODE
Element: Tax Code | Alpha 10
This field contains a code representing
specific tax information. This must be
valid Tax Code.
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PTL-TAX-USAGE-CD
Element: Tax Usage Cd | Alpha 10
The tax usage coe for the vendor. This
filed is required if the AP Company
inidcates that VAT reporting required.
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PTL-LAST-DST-SEQ
Element: Seq | Numeric 3
This is the sequence number of the last
distribution line for this return line.
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PTL-LAST-POT-SEQ
Element: Last Pot Seq | Numeric 6
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PTL-CANCEL-OPTIONS
Element: New Quantity For | Alpha 1
This option indicates at header or line
level, whether both a return and return
purchase order should be canceled, or
just one or the other. If a cancel
option is chosen at line level, a cancel
quantity must also be entered. Once a
cancel option is set, it cannot be
changed or undone.
Y = Canceled
N |
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PTL-ICN-CODE
Element: Icn Code | Alpha 8
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PTL-SUPLMNTARY-QTY
Element: Quantity | Signed 13.4
This field contains the desired
quantity.
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PTL-WEIGHT
Element: Weight | Signed 9.3
This field contains the unit weight of
the item based on the stocking UOM.
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PTL-INTRASTAT-NBR
Element: Intrastat Nbr | Numeric 12
The number assigned by the Intrastat
system to a transaction that involves
Intrastat reporting after it has been
added.
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PTL-VR-CXL-UPD-SOH
Element: Vr Cxl Upd Soh | Numeric 1
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PTL-VEN-ITEM
Element: Item | Alpha 32
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PTL-VEN-AGRMT-REF
Element: Agreement Ref | Alpha 30
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PTL-PROD-TAX-CAT
Element: Prod Tax Cat | Alpha 15
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PTL-CM-CONTRACT
Element: Cm Contract | Numeric 15
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PTL-MFG-CONTRACT
Element: Cm Contract | Numeric 15
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PTL-CONTRACT-GROUP
Element: Enterprise Grp | Alpha 4
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PTL-GTIN
Element: Gtin | Numeric 14
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PTL-CREATED-BY
Element: Operator | Alpha 10
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PTL-LAST-UPDT-DATE
Element: Date | Numeric 8 (yyyymmdd)
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PTL-LAST-UPDT-TIME
Element: Time | Numeric 8
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PTL-LAST-UPDATE-BY
Element: Operator | Alpha 10
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PTL-GLBL-LINE-TYPE
Element: Glbl Line Type | Alpha 15
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PTL-TEMP-HOLD
Element: Temp Hold | Alpha 1
S = Sent for Approval
A = Approved by Engine |
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