bod mapping and descriptions

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Infor ERP VISUAL Enterprise 6.5.4 BOD Mapping and Descriptions

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Infor ERP VISUAL Enterprise 6.5.4

BOD Mapping and Descriptions

Copyright © 2009 InforAll rights reserved. The word and design marks set forth herein are trademarks and/or registered trademarks of Inforand/or related affiliates and subsidiaries. All rights reserved. All other trademarks listed herein are the property oftheir respective owners.

Important NoticesThe material contained in this publication (including any supplementary information) constitutes and containsconfidential and proprietary information of Infor.By gaining access to the attached, you acknowledge and agree that the material (including any modification,translation or adaptation of the material) and all copyright, trade secrets and all other right, title and interest therein,are the sole property of Infor and that you shall not gain right, title or interest in the material (including anymodification, translation or adaptation of the material) by virtue of your review thereof other than the non-exclusiveright to use the material solely in connection with and the furtherance of your license and use of software madeavailable to your company from Infor pursuant to a separate agreement (“Purpose”).In addition, by accessing the enclosed material, you acknowledge and agree that you are required to maintain suchmaterial in strict confidence and that your use of such material is limited to the Purpose described above.Although Infor has taken due care to ensure that the material included in this publication is accurate and complete,Infor cannot warrant that the information contained in this publication is complete, does not contain typographical orother errors, or will meet your specific requirements. As such, Infor does not assume and hereby disclaims all liability,consequential or otherwise, for any loss or damage to any person or entity which is caused by or relates to errors oromissions in this publication (including any supplementary information), whether such errors or omissions result fromnegligence, accident or any other cause.

Publication InformationRelease: Infor ERP VISUAL Enterprise 6.5.4

Publication Date: August 13, 2009

Version: VE6.5.4

August 13, 2009 3

CodeDefinitionCodeDefinition/DocumentID/ID

If ListID=Dimension, then soa_code_lise.code+soa_code_list.agency_idIf ListID=HoldReasonCodes, CommodityCodes, ProductLines, then soa_code_list.codeElse soa_code_list.list_id+soa_code_list.agency_id+soa_code_list.code

If ListID=Dimension, then Code Mapping Maintenance, SOA Codes, List ID '~' Code Mapping Maintenance, SOA Codes, Agency IDIf ListID=HoldReasonCodes, CommodityCodes, ProductLines, then SOA Codes, LIst IDElse Code Mapping Maintenance, SOA Codes, List ID '~' Code Mapping Maintenance, SOA Codes, List ID '~' Code Mapping Maintenance SOA Codes, Code

CodeDefinition/EffectiveTimePeriod/StartDateTimeIf list ID=dimension: soa_dimension.effective_dateOtherwise: soa_code_list.effective_date

CodeDefinition/EffectiveTimePeriod/EndDateTimeIf list ID=dimension: soa_dimension.expiration_dateOtherwise: soa_code_list.expiration_date

CodeDefinition/Status/CodeIf listID=dimension: soa_dimension.statusIf listID=HoldReasonCodes: OpenIf listID=CommodityCodes: OpenIf listID=ProductLines: OpenIf listID=Departments: OpenIf listID=Territory: OpenIf listID=InvAdjReasonCodes: OpenIf listID=PackagingTypes: OpenOtherwise: soa_code_list.status

If listID=dimension: SOA_DIMENSION.STATUSIf listID=HoldReasonCodes: OpenIf listID=CommodityCodes: OpenIf listID=ProductLines: OpenIf listID=Departments: OpenIf listID=Territory: OpenIf listID=InvAdjReasonCodes: OpenIf listID=PackagingTypes: OpenOtherwise: SOA Code Maintenance, SOA Codes, Status.If code has been deleted, then status=Deleted

CodeDefinition/ReadOnlyIndicatorIf listID=diemnsion: soa_dimension.read_onlyIf listID=HoldReasonCodes: FalseIf listID=CommodityCodes: FalseIf listID=ProductLines: FalseIf listID=Departments: FalseIf listID=Territory: FalseIf listID=InvAdjReasonCodes: FalseIf listID=PackagingTypes: FalseOtherwise: soa_code_list.read_only

If listID=diemnsion: SOA_DIMENSION.READ_ONLYIf listID=HoldReasonCodes: FalseIf listID=CommodityCodes: FalseIf listID=ProductLines: FalseIf listID=Departments: FalseIf listID=Territory: FalseIf listID=InvAdjReasonCodes: FalseIf listID=PackagingTypes: FalseOtherwise: SOA Code Maintenance, SOA Codes, Read Only

CodeDefinition/ListIDsoa_code_list.list_id SOA Code Maintenance, SOA Codes, List ID or

listID=HoldReasonCodeslistID=CommodityCodeslistID=ProductLineslistID=DepartmentslistID=TerritorylistID=InvAdjReasonCodeslistID=PackagingTypes

CodeDefinition/CodeValueIf ListID=Dimension: soa_dimension.idIf listID=HoldReasonCodes: hold_reason.idIf listID=CommodityCodes: commodity.codeIf listID=ProductLines: product.code

If ListID=Dimension: SOA_DIMENSION.IDIf listID=HoldReasonCodes: Part Maintenance, Hold Reasons, Hold Reason IDIf listID=CommodityCodes: Application Global Maintenance, Tables Maintenance, Commodities, CodeIf listID=ProductLines: Part Maintenance, Product Codes, Product CodeIf listID=Departments: Application Global Maintenance, Accounting Maintenance, Department Maintenance, IDIf listID=Territory: Application Global Maintenance, Tables Maintenance, Territory, CodeIf listID=InvAdjReasonCodes: Application Global Maintenance, Reasons Maintenance, Adjustment Reason Maintenance, CodeIf listID=PackagingTypes: Application Global Maintenance, Package Type Maintenance, Code

August 13, 2009 4

CodeDefinitionIf listID=Departments: department.idIf listID=Territory: territory.codeIf listID=InvAdjReasonCodes: adj_reason.codeIf listID=PackagingTypes: package_type.codeFor all other listIDs: soa_code_list.code

For all other listIDs=SOA Code Maintenance, SOA Codes, Code

CodeDefinition/NameIf ListID=Dimension: soa_dimension.idIf listID=HoldReasonCodes: hold_reason.idIf listID=CommodityCodes: commodity.codeIf listID=ProductLines: product.codeIf listID=Departments: department.idIf listID=Territory: territory.codeIf listID=InvAdjReasonCodes: adj_reason.codeIf listID=PackagingTypes: package_type.codeFor all other listIDs: soa_code_list.code

If ListID=Dimension: SOA_DIMENSION.IDIf listID=HoldReasonCodes: Part Maintenance, Hold Reasons, Hold Reason IDIf listID=CommodityCodes: Application Global Maintenance, Tables Maintenance, Commodities, CodeIf listID=ProductLines: Part Maintenance, Product Codes, Product CodeIf listID=Departments: Application Global Maintenance, Accounting Maintenance, Department Maintenance, IDIf listID=Territory: Application Global Maintenance, Tables Maintenance, Territory, CodeIf listID=InvAdjReasonCodes: Application Global Maintenance, Reasons Maintenance, Adjustment Reason Maintenance, CodeIf listID=PackagingTypes: Application Global Maintenance, Package Type Maintenance, CodeFor all other listIDs: SOA Code Maintenance, SOA Codes, Name

CodeDefinition/DescriptionIf ListID=Dimension: soa_dimension.descriptionIf listID=HoldReasonCodes: hold_reason.descriptionIf listID=CommodityCodes: commodity.codeIf listID=ProductLines: product.descriptionIf listID=Departments: department.descriptionIf listID=Territory: territory.codeIf listID=InvAdjReasonCodes: adj_reason.descriptionIf listID=PackagingTypes: package_type.codeFor all other listIDs: soa_code_list.code_desc

If ListID=Dimension: SOA_DIMENSION.DESCRIPTIONIf listID=HoldReasonCodes: Part Maintenance, Hold Reasons, DescriptionIf listID=CommodityCodes: Application Global Maintenance, Tables Maintenance, Commodities, CodeIf listID=ProductLines: Part Maintenance, Product Codes, DescriptionIf listID=Departments: Application Global Maintenance, Accounting Maintenance, Department Maintenance, DescriptionIf listID=Territory: Application Global Maintenance, Tables Maintenance, Territory, CodeIf listID=InvAdjReasonCodes: Application Global Maintenance, Reasons Maintenance, Adjustment Reason Maintenance, DescriptionIf listID=PackagingTypes: Application Global Maintenance, Package Type Maintenance, CodeFor all other listIDs: SOA Code Maintenance, SOA Codes, Description

August 13, 2009 5

CustomerPartyMasterCustomerPartyMaster@category

Organization@role

Customer, Bill-to, or Ship-to. One BOD is sent for each customer address. When the Sold To address is sent, then role=Customer. When the Bill To address is sent, then role=Ship-to. When alternate shipping addresses are sent, then role=ship-to

CustomerPartyMaster/PartyIDs/IDcustomer.idcustomer.id+~Bill-Tocustomer.id+~Ship-To

When CustomerPartyMaster@role=Customer, then Customer Maintenance, Customer IDWhen CustomerPartyMaster@role=Bill-to, then Customer Maintenance, Customer ID~Bill-toWhen CustomerPartyMaster@role=Ship-to, then Customer Maintenance, Customer ID~Ship-to

@schemeName System

@schemeAgencyID The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID

CustomerPartyMaster/PartyIDs/TaxIDcustomer.tax_id_number Customer Maintenance, Accounting tab, Tax ID Number

CustomerPartyMaster/Namecustomer.customer_name Customer Maintenance, Customer Name

CustomerPartyMaster/Location/Namecustomer.customer_name Customer Maintenance, Customer Name

CustomerPartyMaster/Location/Address/AddressLine@sequence

1: customer.addr_12: customer.addr_23: customer.addr_3

Customer Maintenance, Sold To Street Address

CustomerPartyMaster/Location/Address/CitySubDivisionName unknown

CustomerPartyMaster/Location/Address/CityNamecustomer.city Customer Maintenance, City

CustomerPartyMaster/Location/Address/CountrySubDivisionCodecustomer.state Customer Maintenance, State

@listID Country Sub-divisions

CustomerPartyMaster/Location/Address/CountryCodecustomer.country Customer Maintenance, Country

@listID Countries

CustomerPartyMaster/Location/Address/PostalCodecustomer.zipcode Customer Maintenance, Zip

@listID Postal/Zip Codes

CustomerPartyMaster/FinancialParty/Namecustomer_bank.name Customer Maintenance, Banks, Name

@languageIDsettings.lanugage_id SOA Maintenance, Language ID

CustomerPartyMaster/FinancialParty/Location/Address/AddressLinecustomer_bank.addr_1customer_bank.addr_2customer_bank.addr_3

Customer Maintenance, Banks, Street Address

@sequence1: customer_bank.addr_12: customer_bank.addr_23: customer_bank.addr_3

Customer Maintenance, Banks, Street Address

CustomerPartyMaster/FinancialParty/Location/Address/CityNamecustomer_bank.city Customer Maintenance, Banks, City

CustomerPartyMaster/FinancialParty/Location/Address/CountrySubDivisionCodecustomer_bank.state Customer Maintenance, Banks, State

@listID Country Sub-divisions

CustomerPartyMaster/FinancialParty/Location/Address/CountryCodecustomer_bank.country Customer Maintenance, Banks, Country

August 13, 2009 6

CustomerPartyMaster@listID

Countries

CustomerPartyMaster/FinancialParty/Location/Address/PostalCodecustomer_bank.zipcode Customer Maintenance, Banks, Zip

@listID Postal/Zip Codes

CustomerPartyMaster/FinancialParty/FinancialAccount/IBANIDcustomer_bank.iban Customer Maintenance, Banks, IBAN

CustomerPartyMaster/FinancialParty/FinancialAccount/AccountIDs/IDcustomer_bank.account_no Customer Maintenance, Banks, Account #

CustomerPartyMaster/RequesterContact/Namecustomer.contact_name Customer Maintenance, Contact tab, Contact

CustomerPartyMaster/PlannerContact/Namecustomer.contact_name Customer Maintenance, Contact tab, Contact

CustomerPartyMaster/BuyerContact/Namecustomer.contact_name Customer Maintenance, Contact tab, Contact

CustomerPartyMaster/ReceivingContact/Namecustomer.contact_name Customer Maintenance, Contact tab, Contact

CustomerPartyMaster/Status/Codecustomer.active_flag Customer Maintenance, Active check box. When selected, status is Open. When clear, status is Closed.

@listID Customer Status

CustomerPartyMaster/DaysEarlyAllowedcustomer.days_early Customer Maintenance, Shipping tab, Accepts Early Orders check box and field

CustomerPartyMaster/Classification/Codes/Code1: customer.customer_type2: customer.territory3: cust_address.ship_price_grp4: customer.market_id

1: Customer Maintenance, Order Mgt tab, Customer Type2: Customer Maintenance, General tab, Territory3: Customer Maintenance, Shipping Addresses, Price Group4: Customer Maintenance, General tab, Market

@sequence1234

@listID1: Customer Account Type2: Territories3: ShipAdr Price Groups4: Markets

August 13, 2009 7

CustomerPartyMasterCustomerPartyMaster/DefaultShipFromWarehouseLocation/ID

customer.warehouse_id Customer Maintenance, Order Management tab, Primary Warehouse

CustomerPartyMaster/CustomerAccount/Term/Descriptioncustomer.terms_description Customer Maintenance, Accounting tab, Terms

CustomerPartyMaster/CustomerAccount/Term/Duration P9999D

CustomerPartyMaster/CustomerAccount/OrderLimitAmountcustomer.credit_limit Customer Maintenance, Credit Limit tab, Credit Limit

@currencyIDcustomer.iso_curr_code Customer Maintenance, Accounting tab, Currency ID translated to the ISO code based on your settings in Code Mapping

Maintenance

CustomerPartyMaster/CustomerAccount/TotalCreditLimitAmountcustomer.credit_limit Customer Maintenance, Credit Limit tab, Credit Limit

@currencyIDcustomer.iso_curr_code Customer Maintenance, Accounting tab, Currency ID translated to the ISO code based on your settings in Code Mapping

Maintenance

CustomerPartyMaster/CustomerAccount/MaxAgingDurationcustomer.recv_age_limit Customer Maintenance, Credit Limit tab, Recv Age Limit expressed as P[RECV_AGE_LIMIT]D, for example P30D

CustomerPartyMaster/CustomerAccount/StatementPeriodDurationcustomer.recv_age_limit Customer Maintenance, Credit Limit tab, Recv Age Limit expressed as P[RECV_AGE_LIMIT]D, for example P30D

CustomerPartyMaster/CustomerAccount/AccountOpenedDateTimecustomer.open_date Customer Maintenance, General tab, Account Open

CustomerPartyMaster/CustomerAccount/LastModificationDateTimecustomer.modify_date Customer Maintenance, General tab, Account Modified

CustomerPartyMaster/CarrierParty/PartyIDs/IDcustomer.carrier_id Customer Maintenance, Shipping tab, Carrier ID

CustomerPartyMaster/CarrierParty/Namecarrier.carrier_name Application Global Maintenance, Carrier Maintenance, Carrier Name

CustomerPartyMaster/CarrierParty/Location/Address/AddressLinecarrier.carrier_addr_1carrier.carrier_addr_2carrier.carrier_addr_3

Application Global Maintenance, Carrier Maintenance, Addr 1, 2, and 3

@sequence1 carrier.carrier_addr_12 carrier.carrier_addr_23 carrier.carrier_addr_3

Application Global Maintenance, Carrier Maintenance, Addr 1, 2, and 3

CustomerPartyMaster/CarrierParty/Location/Address/CityNamecarrier.carrier_city Application Global Maintenance, Carrier Maintenance, City

CustomerPartyMaster/CarrierParty/Location/Address/CountrySubDivisionCodecarrier.carrier_state Application Global Maintenance, Carrier Maintenance, State/Province

@listID Country Sub-divisions

CustomerPartyMaster/CarrierParty/Location/Address/CountryCodecarrier.carrier_country Application Global Maintenance, Carrier Maintenance, Country

@listID Countries

CustomerPartyMaster/CarrierParty/Location/Address/PostalCodecarrier.carrier_zipcode Application Global Maintenance, Carrier Maintenance, Zip/Postal Code

CustomerPartyMaster/CarrierParty/Contact/Communication/UseCode email

@listID Communication Use Codes

CustomerPartyMaster/CarrierParty/Contact/Communication/URIcarrier.carrier_web_url Application Global Maintenance, Carrier Maintenance, Web URL

CustomerPartyMaster/SalesPersonReference/IDs/IDcustomer.salesrep_id Customer Maintenance, General tab, Sales Rep ID

@schemeName System

CustomerPartyMaster@category

August 13, 2009 8

CustomerPartyMaster Organization

@role Customer

CustomerPartyMaster/PartyIDs/IDv_account.id Account, Account ID

@schemeName System

@schemeAgencyID The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID

CustomerPartyMaster/PartyIDs/TaxIDv_account.tax_id_nbr Account, Accounting tab, Tax ID #

CustomerPartyMaster/Namev_account.name Account, Account tab, Name

CustomerPartyMaster/Location/Namev_account.name Account, Account tab, Name

CustomerPartyMaster/Location/Address/AddressLine@sequence

1 v_address.addr_12 v_address.addr_23 v_address.addr_3

Address, General tab, Address fields

CustomerPartyMaster/Location/Address/CityNamev_address.city Address, General tab, City

CustomerPartyMaster/Location/Address/CountrySubDivisionCodev_address.state Address, General tab, State

@listID Country Sub-divisions

CustomerPartyMaster/Location/Address/CountryCodev_address.country Address, General tab, Country

@listID Countries

August 13, 2009 9

CustomerPartyMasterCustomerPartyMaster/Location/Address/PostalCode

v_address.zipcode Address, General tab, Zip@listID

Postal/Zip Codes

CustomerPartyMaster/Location/Description Sold To

CustomerPartyMaster/FinancialParty/Namecustomer_bank.name Customer Maintenance, Banks, Name

@languageID SOA Maintenance, Language ID

CustomerPartyMaster/FinancialParty/Location/Address/AddressLinecustomer_bank.addr_1customer_bank.addr_2customer_bank.addr_3

Customer Maintenance, Banks, Street Address

@sequence1: customer_bank.addr_12: customer_bank.addr_23: customer_bank.addr_3

Customer Maintenance, Banks, Street Address

CustomerPartyMaster/FinancialParty/Location/Address/CityNamecustomer_bank.city Customer Maintenance, Banks, City

CustomerPartyMaster/FinancialParty/Location/Address/CountrySubDivisionCodecustomer_bank.state Customer Maintenance, Banks, State

@listID Country Sub-divisions

CustomerPartyMaster/FinancialParty/Location/Address/CountryCodecustomer_bank.country Customer Maintenance, Banks, Country

@listID Countries

CustomerPartyMaster/FinancialParty/Location/Address/PostalCodecustomer_bank.zipcode Customer Maintenance, Banks, Zip

@listID Postal/Zip Codes

CustomerPartyMaster/FinancialParty/FinancialAccount/IBANIDcustomer_bank.iban Customer Maintenance, Banks, IBAN

CustomerPartyMaster/FinancialParty/FinancialAccount/AccountIDs/IDcustomer_bank.account_no Customer Maintenance, Ban ks, Account #

CustomerPartyMaster/RequesterContact/Namev_account.contact_first_name+v_account.contact_initial+v_account.contact_last_name

Account, Contact tab, Primary Contact

CustomerPartyMaster/PlannerContact/Namev_account.contact_first_name+v_account.contact_initial+v_account.contact_last_name

Account, Contact tab, Primary Contact

CustomerPartyMaster/BuyerContact/Namev_account.contact_first_name+v_account.contact_initial+v_account.contact_last_name

Account, Contact tab, Primary Contact

CustomerPartyMaster/ReceivingContact/Namev_account.contact_first_name+v_account.contact_initial+v_account.contact_last_name

Account, Contact tab, Primary Contact

CustomerPartyMaster/Status/Codev_account.inactive_account Account, General tab, Inactive check box

@listID Customer Status

CustomerPartyMaster/DaysEarlyAllowedv_account.days_early Account, Shipping tab, Accepts Early Orders

CustomerPartyMaster/Classification/Codes/Codecustomer.customer_type Customer Maintenance, OrderMgt, Customer Type

August 13, 2009 10

CustomerPartyMastercustomer.territory Customer Maintenance, General tab, Territory

@sequence1: customer.customer_type2: customer.territory

1: Customer Maintenance, Order Mgt tab, Customer Type2: Customer Maintenance, General tab, Territory

@listID Customer Account Type, Territories

CustomerPartyMaster/DefaultShipFromWarehouseLocation/IDv_account.warehouse_id Account, Ordr Mgt, Primary Warehouse

CustomerPartyMaster/CustomerAccount/Term/Descriptionv_account..terms_disc_datev_account.terms_disc_daysv_account.terms_disc_percentv_account.terms_disc_typev_account.terms_net_datev_account.terms_net_daysv_account.terms_net_type

Account, Accounting tab, Terms

CustomerPartyMaster/CustomerAccount/Term/Duration P9999D

CustomerPartyMaster/CustomerAccount/OrderLimitAmountv_account.credit_limit Account, Accounting tab, Credit Limit

@currencyIDcustomer.iso_curr_code Customer Maintenance, Accounting tab, Currency ID translated to the ISO code based on your settings in Code Mapping

Maintenance

CustomerPartyMaster/CustomerAccount/TotalCreditLimitAmountv_account..credit_limit Account, Accounting tab, Credit LImit

@currencyIDcustomer.iso_curr_code Customer Maintenance, Accounting tab, Currency ID translated to the ISO code based on your settings in Code Mapping

Maintenance

CustomerPartyMaster/CustomerAccount/MaxAgingDurationv_account.recv_age_limit Account, Accounting tab, Recv Age Limit expressed as P[RECV_AGE_LIMIT]D, for example P30D

CustomerPartyMaster/CustomerAccount/StatementPeriodDurationv_account.recv_age_limit Account, Accounting tab, Recv Age Limit expressed as P[RECV_AGE_LIMIT]D, for example P30D

CustomerPartyMaster/CustomerAccount/AccountOpenedDateTimev_account.open_date Account, Account tab, Open

CustomerPartyMaster/CustomerAccount/LastModificationDateTimev_account.last_modified Account, Account tab, Modified

CustomerPartyMaster/CarrierParty/PartyIDs/IDcustomer.carrier_id Customer Maintenance, Shipping tab, Carrier ID

CustomerPartyMaster/CarrierParty/Namecarrier.carrier_name Application Global Maintenance, Carrier Maintenance, Carrier Name

CustomerPartyMaster/CarrierParty/Location/Address/AddressLinecarrier.carrier_addr_1carrier.carrier_addr_2carrier.carrier_addr_3

Application Global Maintenance, Carrier Maintenance, Addr 1, 2, and 3

August 13, 2009 11

CustomerPartyMaster@sequence

1 carrier.carrier_addr_12 carrier.carrier_addr_23 carrier.carrier_addr_3

Application Global Maintenance, Carrier Maintenance, Addr 1, 2, and 3

CustomerPartyMaster/CarrierParty/Location/Address/CityNamecarrier.carrier_city Application Global Maintenance, Carrier Maintenance, City

CustomerPartyMaster/CarrierParty/Location/Address/CountrySubDivisionCodecarrier.carrier_state Application Global Maintenance, Carrier Maintenance, State/Province

@listID Country Sub-divisions

CustomerPartyMaster/CarrierParty/Location/Address/CountryCodecarrier.carrier_country Application Global Maintenance, Carrier Maintenance, Country

@listID Countries

CustomerPartyMaster/CarrierParty/Location/Address/PostalCodecarrier.carrier_zipcode Application Global Maintenance, Carrier Maintenance, Zip/Postal Code

CustomerPartyMaster/CarrierParty/Contact/Communication/UseCode email

@listID Communication Use Codes

CustomerPartyMaster/CarrierParty/Contact/Communication/URIcarrier.carrier_web_url Application Global Maintenance, Carrier Maintenance, Web URL

CustomerPartyMaster/SalesPersonReference/IDs/IDv_account.salesrep_id Account, Sales Rep tab, Default Sales Rep

@schemeName System

August 13, 2009 12

InvoiceInvoice/InvoiceHeader@type

payable.typereceivable.type

If type = M then for payables, "CreditMemo"; for receivables, "DebitMemo"If type = I then "Invoice" for payables and receivables

Invoice/InvoiceHeader/DocumentID/IDpayable.voucher_idreceivable.invoice_id

For payables, payable.voucher_idFor receivables, receivable.invoice_id

Invoice/InvoiceHeader/DocumentID@agencyRole

For payables, "Customer"For receivables, "Supplier"

@accountingEntityapplication_global.entity_id Application Global Maintenance, Default Mfg Entity ID

@location SOA Maintenance, SOA Location

@lid The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

Invoice/InvoiceHeader/LastModificationDateTime The system inserts the date and time the BOD was created

Invoice/InvoiceHeader/DocumentDateTimepayable.create_datereceivable.create_date

For payables, is not displayed in Payables Invoice Entry. Available in Invoice ID browse table.For receivables, is not displayed in Receivables Invoice Entry. Available in Invoice ID browse table.

Invoice/InvoiceHeader/Notenotation.note Payables Invoice Entry, Invoice Notations

Receivables Invoice Entry, Invoice Notations@languageID

settings.language_id SOA Maintenance, Language ID

Invoice/InvoiceHeader/TotalAmountpayable.total_amountreceivable.total_amount

For payables, Payables Invoice Entry, Total AmountFor receivables, Receivables Invoice Entry, Total AmountIf invoice is void, then 0.

@currencyIDpayable.currency_idreceivable.currency_id

For payables, Payables Invoice Entry, Currency IDFor receivables, Receivables Invoice Entry, Currency IDThe system translates the currency ID to an ISO code based on your settings in Code Mapping.

Invoice/InvoiceHeader/SupplierParty/PartyIDs/IDvendor.id For payables, Payable Invoice Entry, Vendor ID

For receivables, null

Invoice/InvoiceHeader/SupplierParty/PartyIDs/TaxIDvendor.tax_id_numberapplication_global.tax_id_number

For payables, Vendor Maintenance, Tax ID NumberFor receivables, Application Global Maintenance, Tax ID Number

Invoice/InvoiceHeader/SupplierParty/Namevendor.nameapplication_global.company_name

For payables, Vendor Maintenance, NameFor receivables, Application Global Maintenance, Company Name

@languageIDsettings.language_id SOA Maintenance, Language ID

Invoice/InvoiceHeader/SupplierParty/Location/Namevendor.nameapplication_global.company_name

For payables, Vendor Maintenance, NameFor receivables, Application Global Maintenance, Company Name

Invoice/InvoiceHeader/SupplierParty/Location/Address/AddressLine@sequence

1: vendor.addr_12: vendor.addr_23: vendor.addr_3

1: application_global.company_addr_12: application_global.company_addr_23: application_global.

For payables, Vendor Maintenance, Address 1, Address 2, Address 3For receivables, Application Global Mainteance, Company Address 1, Company Address 2, Company Address 3

August 13, 2009 13

Invoicecompany_addr_3

Invoice/InvoiceHeader/SupplierParty/Location/Address/CityNamevendor.cityapplication_global.company_city

For payables, Vendor Maintenance, CityFor receivables, Application Global Maintenance, City

Invoice/InvoiceHeader/SupplierParty/Location/Address/CountrySubDivisionCodevendor.stateapplication_global.company_state

For payables, Vendor Maintenance, StateFor receivables, Application Global Maintenance, StateThe system translates the VISUAL code to the ISO country code based on your settings in Code Mapping Maintenance

@listID Country Sub-divisions

Invoice/InvoiceHeader/SupplierParty/Location/Address/CountryCodevendor.countryapplication_global.company_country

For payables, Vendor Maintenance, CountryFor receivables, Application Global Maintenance, CountryThe system translates the VISUAL code to the ISO country code based on your settings in Code Mapping Maintenance

@listID Countries

Invoice/InvoiceHeader/SupplierParty/Location/Address/PostalCodevendor.zipcodeapplication_global.company_zipcode

For payables, Vendor Maintenance, ZipFor receivables, Application Global Maintenance, Zip

Invoice/InvoiceHeader/SupplierParty/Location/Address/PostalCodeCode@listID

Postal/Zip Codes

Invoice/InvoiceHeader/SupplierParty/Contact/Namevendor.contact_first_name+vendor.contact_initial+vendor.contact_last_name

For payables, Vendor Maintenance, First Name, Initial and Last NameFor receivables, n/a

Invoice/InvoiceHeader/SupplierParty/Contact/JobTitlevendor.position For payables, Vendor Maintenance, Position

For receivables, n/a

Invoice/InvoiceHeader/SupplierParty/Contact/Communication/UseCodevendor.contact_phonevendor.contact_mobilevendor.contact_faxvendor.contact_email

For payables:For Vendor Maintenance, Contact tab, Phone, UseCode="phone"For Vendor Maintenance, Contact tab, Mobile Phone, UseCode="phone"For Vendor Maintenance, Contact tab, FAX, UseCode="Fax"For Vendor Maintenance, Contact tab, E-mail Address, UseCode="email"For receivables, n/a

Invoice/InvoiceHeader/SupplierParty/Contact/Communication/DialNumbervendor.contact_phonevendor.contact_mobilevendor.contact_fax

For payablesVendor Maintenance, Contact tab, PhoneVendor Maintenance, Contact tab, Mobile PhoneVendor Maintenance, Contact tab, FAXFor receivables, n/a

Invoice/InvoiceHeader/SupplierParty/Contact/Communication/URIvendor.contact_email For payables, Vendor Maintenance, Contact tab, E-mail address

For receivables, n/a

Invoice/InvoiceHeader/SupplierParty/SalesContact/Namesalesrep.name For payables, n/a

For receivables, Customer Maintenance, Sales Rep, Name for the sales rep ID in the invoice.

Invoice/InvoiceHeader/CustomerParty/PartyIDs/IDreceivable.customer_id For payables, n/a

For receivables, then Receivables Invoice Entry, Customer ID@schemeName

System

Invoice/InvoiceHeader/CustomerParty/PartyIDs/TaxIDapplication_global.tax_id_numbercustomer.tax_id_number

For payables, Application Global Maintenance, Tax ID NumberFor receivables, Customer Maintenance, Tax ID Number

Invoice/InvoiceHeader/CustomerParty/Nameapplication_global.company_namecustomer.name

For payables, then Application Global Maintenance, NameFor receivables, then Customer Maintenance, Name

August 13, 2009 14

Invoice@languageID

settings.language_id SOA Maintenance, Language ID

Invoice/InvoiceHeader/CustomerParty/Location/Nameapplication_global.company_namecustomer.name

For payables, Application Global Maintenance, NameFor receivables, Customer Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine@sequence

1: application_global.company_addr_12: application_global.company_addr_23: application_global.company_addr_3

1: customer.addr_12: customer.addr_23: customer.addr_3

For payables, Application Global Maintenance, Address fieldsFor receivables, Customer Maintenance, Address fields

Invoice/InvoiceHeader/CustomerParty/Location/Address/CityNameif payables then application_global.company_city else customer.city

For payables, Application Global Maintenance, CityFor receivables, Customer Maintenance, City

August 13, 2009 15

InvoiceInvoice/InvoiceHeader/CustomerParty/Location/Address/CountrySubDivisionCode

application_global.company_statecustomer.state

For payables, Application Global Maintenance StateFor receivables, Customer Maintenance, StateThe system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance.

@listID Country Sub-divisions

Invoice/InvoiceHeader/CustomerParty/Location/Address/CountryCodeapplication_global.company_countrycustomer.country

For payables, then Application Global Maintenance, CountryFor receivables, then Customer Maintenance, Country.The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance.

@listID Countries

Invoice/InvoiceHeader/CustomerParty/Location/Address/PostalCodeapplication_global.company_zipcodecustomer.zipcode

For payables, then Application Global Maintenance, ZipFor receivables, then Customer Maintenance, Zip

@listID Postal/Zip Codes

Invoice/InvoiceHeader/CustomerParty/Contact/Namecustomer.first_name+customer.initial+customer.last_name

For payables, n/a. For receivables, then Customer Maintenance, Contact tab, Contact

Invoice/InvoiceHeader/CustomerParty/Contact/JobTitlecustomer.position For payables, then n/a. For

For receivables, then Customer Maintenance, Contact tab, Position

Invoice/InvoiceHeader/CustomerParty/Contact/Communication/UseCodecustomer.contact_phonecustomer.contact_mobilecustomer.contact_faxcustomer.contact_email

For payables, n/aFor receivables:For Customer Maintenance, Contact tab, Phone, UseCode="phone"For Customer Maintenance, Contact tab, Mobile Phone,UseCode="phone"For Customer Maintenance, Contact tab, FAX, UseCode="Fax"For Customer Maintenance, Contact tab, E-mail Address, UseCode="email"

Invoice/InvoiceHeader/CustomerParty/Contact/Communication/DialNumbercustomer.contact_phonecustomer.contact_mobilecustomer.contact_fax

For payables, n/aFor Receivables, Customer Maintenance, Contact tab, PhoneCustomer Maintenance, Contact tab, Mobile PhoneCustomer Maintenance, Contact tab, FAX

Invoice/InvoiceHeader/CustomerParty/Contact/Communication/URIcustomer.contact_email For Payables, n/a

For receivables: Customer Maintenance, Contact tab, E-Mail Address

Invoice/InvoiceHeader/RemitToParty/PartyIDs/IDvendor.id For payables, Payable Invoice Entry, Vendor ID

For receivables, n/a@accountingEntity

System@location

SOA Maintenance, SOA Location

Invoice/InvoiceHeader/RemitToParty/PartyIDs/TaxIDvendor.tax_id_numberapplication_global.tax_id_number

For payables, Vendor Maintenance, Tax ID NumberFor receivables, Application Global Maintenance, Tax ID Number

Invoice/InvoiceHeader/RemitToParty/Namevendor.nameapplication_global.company_name

For payables, Vendor Maintenance, NameFor receivables, Application Global Maintenance, Company Name

@languageIDsettings.language_id SOA Maintenance, Language ID

Invoice/InvoiceHeader/RemitToParty/Location/Namevendor.nameapplication_global.company_name

For payables, Vendor Maintenance, NameFor receivables, Application Global Maintenance, Company Name

@languageIDsettings.language_id SOA Maintenance, Language ID

August 13, 2009 16

InvoiceInvoice/InvoiceHeader/RemitToParty/Location/Address/AddressLine

vendor.remit_to_addr_1vendor.remit_to_addr_2vendor.remit_to_addr_3

application_global.company_addr_1application_global.company_addr_2application_global.company_addr_3

For payables, Vendor Maintenance, Remit to Address 1, Address 2, Address 3For receivables, Application Global Mainteance, Company Address 1, Company Address 2, Company Address 3

@sequence1: vendor.remit_to_addr_12: vendor.remit_to_addr_23: vendor.remit_to_addr_3

1: application_global.company_addr_12: application_global.company_addr_23: application_global.company_addr_3

For payables, Vendor Maintenance, Remit to Address 1, Address 2, Address 3For receivables, Application Global Mainteance, Company Address 1, Company Address 2, Company Address 3

Invoice/InvoiceHeader/RemitToParty/Location/Address/CityNamevendor.remit_to_cityapplication_global.company_city

For payables, Vendor Maintenance, Remit to CityFor receivables, Application Global Maintenance, City

Invoice/InvoiceHeader/RemitToParty/Location/Address/CountrySubDivisionCodevendor.remit_to_stateapplication_global.company_state

For payables, Vendor Maintenance, Remit To StateFor receivables, Application Global Maintenance, StateThe system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance.

@listID Country Sub-divisions

Invoice/InvoiceHeader/RemitToParty/Location/Address/CountryCodevendor.remit_to_countryapplication_global.company_country

For payables, Vendor Maintenance, Remit To CountryFor receivables, Application Global Maintenance, Country. The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance.

@listID Countries

Invoice/InvoiceHeader/RemitToParty/Location/Address/PostalCodevendor.remit_to_zipcodeapplication_global.company_zipcode

For payables, Vendor Maintenance, Remit to ZipFor receivables, Application Global Maintenance, Zip

@listID Postal/Zip Codes

Invoice/InvoiceHeader/RemitToParty/Contact/Namevendor.contact_first_name+vendor.contact_initial+vendor.contact_last_name

For payables, Vendor Maintenance, First Name, Initial and Last NameFor receivables, n/a

Invoice/InvoiceHeader/RemitToParty/Contact/JobTitlevendor.position For payables, Vendor Maintenance, Position

For receivables, n/a@languageID

settings.language_id SOA Maintenance, Language ID

Invoice/InvoiceHeader/RemitToParty/Contact/Communication/UseCodevendor.contact_phonevendor.contact_mobilevendor.contact_faxvendor.contact_email

For payables:For Vendor Maintenance, Contact tab, Phone, UseCode="phone"For Vendor Maintenance, Contact tab, Mobile Phone, UseCode="phone"For Vendor Maintenance, Contact tab, FAX, UseCode="Fax"For Vendor Maintenance, Contact tab, E-mail Address, UseCode="email"For receivables, n/a

@listID Communication Use Codes

Invoice/InvoiceHeader/RemitToParty/Contact/Communication/DialNumber

August 13, 2009 17

Invoicevendor.contact_phonevendor.contact_mobilevendor.contact_fax

For payablesVendor Maintenance, Contact tab, PhoneVendor Maintenance, Contact tab, Mobile PhoneVendor Maintenance, Contact tab, FAXFor receivables, n/a

Invoice/InvoiceHeader/RemitToParty/Contact/Communication/URIvendor.contact_email For payables, Vendor Maintenance, Contact tab, E-mail address

For receivables, n/a

Invoice/InvoiceHeader/PaymentTerm/Term/DueDateTimecalculation:receivable.invoice_date+receivable.terms_net_dayspayable.invoice_date+payable.terms_net_days

For receivables and payables, the system adds the net days value from the terms box to the invoice date.

Invoice/InvoiceHeader/Status/Codepayable.statusreceivable.status

For payables, if Payables Invoice Entry, Status Field equals Void, then Void. Otherwise, status equals OpenFor Receivables, if Receivables Invoice Entry, Status field equals Void, then Void Otherwise, status equals Open

@listID For payables, Invoice Status (Supplier)

For receivables, Invoice Status (Customer)

Invoice/InvoiceHeader/BaseCurrencyAmount@type

ExtendedAmount, TotalAmount

Invoice/InvoiceHeader/BaseCurrencyAmount/Amountfor type=ExtendedAmountcalculation:payable.total_amount+payable.discount_takenreceivable.total_amount+receivable.discount_givenfor type=TotalAmountpayable.total_amountreceivable.total_amount

for type=ExtendedAmountcalculation:For payables, Payable Invoice Entry, Invoice Total plus payable.discount_taken. Discount Taken is not displayed in Invoice Entry window. Available in Invioce ID browse table.For receivables, Receivable Invoice Entry, Invoice Total plus receivable.discount_given. Discount Given is not displayed in Invoice Entry window. Available in Invoice ID browse table.If invoice is void, then amount is 0for type=TotalAmountFor payables, Payable Invoice Entry, Invoice TotalFor receivables, Receivable Invoice Entry, Invoice TotalIf invoice is void, then amount is 0

August 13, 2009 18

Invoice@currencyID

currency.currency_id Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency

Invoice/InvoiceLine/LineNumberpayable.line_noreceivable.line_no

For payables, Payables Invoice Entry, Line NumberFor receivables, Receivables Invoice Entry, Line Number

Invoice/InvoiceLine/Item/ItemID/IDpurchase_order_line.part_idpurchase_order_line.service_idcustomer_ order_line.part_id

For payables, Purchase Order Entry, Lines table, Part ID or, if null, Service IDFor receivables, Customer Order Entry, Lines, Part ID

Invoice/InvoiceLine/Item/ServiceIndicatorpurchase_order_line.service_idcustomer_order_line.service_charge_id

For payables, if Purchase Order Entry, Lines, Service ID is populated, then servicechargeindicator=YFor receivables, if Customer Order Entry, Lines, Service Charge is populated, then servicechargeindicator=Y

Invoice/InvoiceLine/Item/Notenotation.note Part Maintenance, Part ID notations

Invoice/InvoiceLine/Quantityreceivable_line.line_qty For payables, N/A

For receivables, Receivable Invoice Entry, Lines, Qty@unitCode

receivable_line.line_uom For payables, N/AFor receivables, Receivable Invoice Entry, Lines, U/M. If null, then EA.The system translates the VISUAL UOM code to the ISO code.

Invoice/InvoiceLine/PurchaseOrderReference/DocumentID/IDpayable_line.purc_order_id For payables, Payables Invoice Entry, Lines, Purchase Order Ln#

For receivables, n/a

Invoice/InvoiceLine/PurchaseOrderReference/LineNumberpayable_line.purc_order_line_no For payables, Payables Invoice Entry, Lines, Purchase Order Ln#

For receivables, n/a

Invoice/InvoiceLine/ExtendedAmountpayable_line.amountreceivable_line.amount

For payables, Payables Invoice Entry, Lines, AmountFor receivables, Receivables Invoice Entry, Lines, Amount

@currencyIDpayable.currency_idreceivable.currency_id

For payables, Payables Invoice Entry, Currency IDFor receivables, Receivables Invoice Entry, Currency IDThe system translates the currency ID to an ISO code based on your settings in Code Mapping.

Invoice/InvoiceLine/TotalAmountpayable_line.amountreceivable_line.amount

For payables, Payables Invoice Entry, Lines, AmountFor receivables, Receivables Invoice Entry, Lines, AmountIf invoice is void, then amount is 0

@currencyIDpayable.currency_idreceivable.currency_id

For payables, Payables Invoice Entry, Currency IDFor receivables, Receivables Invoice Entry, Currency IDThe system translates the currency ID to an ISO code based on your settings in Code Mapping.

Invoice/InvoiceLine/RequestedDeliveryDatepurchase_order_line.promise_datepurchase_order.promise_datepurchase_order_line.desired_recv_datepurchase_order.desired_recv_date

customer_order_line.promise_datecustomer_order.promise_datecustomer_order_line.desired_recv_datecustomer.order_desired_recv_date

For payables, Purchase Order Entry, Lines, Promise Date; If null, then Purchase Order Entry, Promise Date; if null, then Purchase Order Entry, Lines, Desired Recv Date; if null, then current date. For recevables, Customer Order Entry, Lines, Promise Date; If null, then Customer Order Entry, Promise Date; if null, then Customer Order Entry, Lines, Desired Recv Date; if null, then current date.

Invoice/InvoiceLine/CustomerParty/PartyIDs/IDreceivable.customer_id For payables, n/a

For receivables, then Receivables Invoice Entry, Customer ID

August 13, 2009 19

Invoice@schemeName

System@accountingEntity

application_global.entity_id Application Global Maintenance, Default Mfg Entity ID@location

SOA Maintenance, SOA Location

Invoice/InvoiceLine/CustomerParty/PartyIDs/TaxIDapplication_global.tax_id_numbercustomer.tax_id_number

For payables, Application Global Maintenance, Tax ID NumberFor receivables, Customer Maintenance, Tax ID Number

Invoice/InvoiceLine/CustomerParty/Nameapplication_global.company_namecustomer.name

For payables, Application Global Maintenance, NameFor receivables, Customer Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

Invoice/InvoiceLine/CustomerParty/Location/Nameapplication_global.company_namecustomer.name

For payables, Application Global Maintenance, NameFor receivables, Customer Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

Invoice/InvoiceLine/CustomerParty/Location/Address/AddressLine1: application_global.company_addr_12: application_global.company_addr_23: application_global.company_addr_3

1: customer.addr_12: customer.addr_23: customer.addr_3

For payables, Application Global Maintenance, Address fieldsFor receivables, Customer Maintenance, Address fields

@sequence1: application_global.company_addr_12: application_global.company_addr_23: application_global.company_addr_3

1: customer.addr_12: customer.addr_23: customer.addr_3

For payables, Application Global Maintenance, Address fieldsFor receivables, Customer Maintenance, Address fields

Invoice/InvoiceLine/CustomerParty/Location/Address/CityNameif payables then application_global.company_city else customer.city

For payables, Application Global Maintenance, CityFor receivables, Customer Maintenance, CityThe system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance.

Invoice/InvoiceLine/CustomerParty/Location/Address/CountrySubDivisionCodeapplication_global.company_statecustomer.state

For payables, Application Global Maintenance, StateFor receivables, Customer Maintenance, State

@listID Country Sub-divisions

Invoice/InvoiceLine/CustomerParty/Location/Address/CountryCodeapplication_global.company_countrycustomer.country

For payables, Application Global Maintenance, CountryFor receivables, Customer Maintenance, Country. The system translates the VISUAL code to the ISO code based on your settings in Code Mapping Maintenance.

@listID Countries

Invoice/InvoiceLine/CustomerParty/Location/Address/PostalCodeapplication_global.company_zipcodecustomer.zipcode

For payables, Application Global Maintenance, ZipFor receivables, Customer Maintenance, Zip

@listID

August 13, 2009 20

Invoice Postal/Zip Codes

Invoice/InvoiceLine/CustomerParty/Contact/Namecustomer.first_name+customer.initial+customer.last_name

For payables, n/aFor receivables, Customer Maintenance, Contact tab, Contact

Invoice/InvoiceLine/CustomerParty/Contact/JobTitlecustomer.position For payables, n/a

For receivables, then Customer Maintenance, Contact tab, Position

Invoice/InvoiceLine/CustomerParty/Contact/Communication/UseCodecustomer.contact_phonecustomer.contact_mobilecustomer.contact_faxcustomer.contact_email

For payables, n/aFor receivables:For Customer Maintenance, Contact tab, Phone, UseCode="phone"For Customer Maintenance, Contact tab, Mobile Phone,UseCode="phone"For Customer Maintenance, Contact tab, FAX, UseCode="Fax"For Customer Maintenance, Contact tab, E-mail Address, UseCode="email"

Invoice/InvoiceLine/CustomerParty/Contact/Communication/DialNumbercustomer.contact_phonecustomer.contact_mobilecustomer.contact_fax

For payables, n/aFor Receivables, Customer Maintenance, Contact tab, PhoneCustomer Maintenance, Contact tab, Mobile PhoneCustomer Maintenance, Contact tab, FAX

Invoice/InvoiceLine/CustomerParty/Contact/Communication/URIcustomer.contact_email For payables, n/a

For receivables: Customer Maintenance, Contact tab, E-Mail Address

Invoice/InvoiceLine/SalesOrderReference/DocumentID/IDreceivable_line.order_id For payables n/a

For receivables, Receivable Invoice Entry, Lines, Order ID

Invoice/InvoiceLine/SalesOrderReference/LineNumberreceivable_line.cust_order_line_no

For payables n/aFor receivables, Receivable Invoice Entry, Lines, Order ID Ln #

Invoice/InvoiceLine/ExtendedCost/Amountcalculation: inventory_trans.act_material_cost+inventory_trans.act_labor_cost+inventory_trans.act_burden_cost+inventory_trans.act_service_cost

For payables, n/aFor receivables, Inventory Transaction Entry, Material+Inventory Transaction Entry, Labor+Inventroy Transaction Entry, Burden+Inventory Transaction Entry, ServiceIf invoice is void, then amount is 0

August 13, 2009 21

Invoice@currencyID

receivable.currency_id For payables, n/aFor receivables, Receivables Invoice Entry, Currency IDThe system translates the currency ID to an ISO code based on your settings in Code Mapping.

August 13, 2009 22

ItemMasterItemMaster/ItemMasterHeader/ItemID/ID

part.idpart.mfg_part_id

Part Maintenance, IDIf the part has a manufacturer, Part Maintenance, Defaults tab, Manufacturer Part ID is also used

@schemeName System

If the part has a manufacturer, then Manufacturer@schemeAgencyID

part.mfg_name The system combines infor.visual with the value in SOA Maintenance, Visual Instance IDIf the part has a manufacturer, then Part Maintenance, Defaults tab, Manufacturer

@schemeAgencyNamepart.mfg_name Part Maintenance, Defaults tab, Manufacturer

ItemMaster/ItemMasterHeader/ServiceIndicator False

ItemMaster/ItemMasterHeader/Descriptionpart.description Part Maintenance, Description

ItemMaster/ItemMasterHeader/Notenotation.note Part Maintenance, Part ID Notations

@languageID SOA Maintenance, Language ID

@author The system uses the User ID associated with the notation.

@entryDateTime The system uses the time-date stamp from the notation

@status Open

ItemMaster/ItemMasterHeader/Classification/Codes/Codepart.ABCCodepart.commodity_codepart.product_codepart.hts_codepart.material_codepart.nmfc_codepart.tariff_codepart.vat_codepart.purchasedpart.consumablepart.primary_whs_idpart.primary_loc_idpart.drawing_id

Part Maintenance, Costing tab, ABC CodePart Maintenance, Commodity CodePart Maintenance, Product CodePart Maintenance, Order Mgt tab, HTS CodePart Maintenance, Order Mgt tab, Material CodePart Maintenance, Default NMFC Code IDPart Maintenance, Intrastat tab, Tariff CodePart Maintenance, Intrastat tab, VAT CodePart Maintenance, Purchased Check BoxPart Maintenance, Consumable check boxPart Maintenance, Defaults tab, Primary Warehouse IDPart Maintenance, Defaults tab, Primary Location IDPart Maintenance, Config Mgt tab, Drawing #

@sequence1: part.ABCCode2: part.commodity_code3: part.product_code4: part.hts_code5: part.material_code6: part.nmfc_code7: part.tariff_code8: part.vat_code9: part.purchased10: part.consumable11: part.primary_whs_id12: part.primary_loc_id13: part.drawing_id

1: Part Maintenance, Costing tab, ABC Code2: Part Maintenance, Commodity Code3: Part Maintenance, Product Code4: Part Maintenance, Order Mgt tab, HTS Code5: Part Maintenance, Order Mgt tab, Material Code6: Part Maintenance, Default NMFC Code ID7: Part Maintenance, Intrastat tab, Tariff Code8: Part Maintenance, Intrastat tab, VAT Code9: Part Maintenance, Purchased Check Box10: Part Maintenance, Consumable check box11: Part Maintenance, Defaults tab, Primary Warehouse ID12: Part Maintenance, Defaults tab, Primary Location ID13: Part Maintenance, Config Mgt tab, Drawing #

@listID 1: ABCCode

2: Commodity Codes3: Product Lines4:HTS_CODE5: MATERIAL_CODE6: NMFC_CODE7: TARIFF_CODE8: VAT_CODE9: Item Type

August 13, 2009 23

ItemMaster10: Item Type11: VisualWH12: VisualLOC13: VisualDrawingID14: Part Pricing Group

ItemMaster/ItemMasterHeader/Specification/Property@sequence

Sequenced 1 through 4 to get specifications from four places within the VISUAL database

ItemMaster/ItemMasterHeader/Specification/Property/Notepart.part_binary; part.part_co_binary; part.part_po_binary; part.part_mfg_binary

@type Type 1: Part

Type 2: Part_COType 3: Part_POType 4: PART_MFG

@languageID SOA Maintenance, Language ID

ItemMaster/ItemMasterHeader/LeadTimeDurationpart.planning_leadtime Part Maintenance, Lead Time (in days)

ItemMaster/ItemMasterHeader/BackFlushedIndicatorpart.auto_backflush Part Maintenance, Auto Issue check box

ItemMaster/ItemMasterHeader/TrackingIndicatorpart.stocked Part Maintenance, Stocked check box

ItemMaster/ItemMasterHeader/ItemStatus/Codepart.statuspart.inventory_locked

If Part Maintenance, Config Mnt, Obsolete check box is selected, then status is Obsolete.If Part Maintenance, Inv Tx Locked check box is selected, then status is Hold.In all other cases, status is open.

@listID Item Status

ItemMaster/ItemMasterHeader/BaseUOMCodepart.stock_um Part Maintenance, Stock UM

ItemMaster/ItemMasterHeader/StorageUOMCodepart.stock_um Part Maintenance, Stock UM

ItemMaster/ItemMasterHeader/ShippingUOMCodepart.weight_um Part Maintenance, Weight UM

ItemMaster/ItemMasterHeader/LastModificationDateTime The system inserts the date and time the BOD was generated.

ItemMaster/ItemMasterHeader/AlternateUOMCodepart_units_conv.to_um Part Maintenance, Unit of Measure Conversion, To Unit of Measure

ItemMaster/ItemMasterHeader/UOMCodeConversion/FromUOMPackage/UOMCodepart_units_conv.from_um Part Maintenance, Unit of Measure Conversion, From Unit of Measure

ItemMaster/ItemMasterHeader/UOMCodeConversion/RateNumericpart_units_conv.conversion_factorPart Maintenance, Unit of Measure Conversion, Conversion Factor

ItemMaster/ItemMasterHeader/UOMCodeConversion/ToUOMPackage/UOMCodepart_units_conv.to_um Part Maintenance, Unit of Measure Conversion, To Unit of Measure

ItemMaster/ItemMasterHeader/ItemValue/UnitValue/Amountpart.unit_cost Part Maintenance, Costing Tab, Unit Price

ItemMaster/ItemMasterHeader/ItemValue/UnitValue/PerQuantity 1

ItemMaster/ItemMasterHeader/BOMReference/DocumentID/IDrequirement.part_id Manufacturing Window, Material Card, Part ID for the Engineering Master associated with the part in Part Maintenance, ID.

ItemMaster/ItemMasterHeader/DrawingAttachment/FileNamepart.drawing_rev_no Part Maintenance, Config Mnt tab, Drawing Revision

ItemMaster/ItemMasterHeader/SellableIndicator True

ItemMaster/ItemMasterHeader/ProcurementParameters/ProcurementMethodCode

August 13, 2009 24

ItemMaster Manufacturer

ItemMaster/ItemMasterHeader/ProcurementParameters/PlanningMethodCodepart.order_policy Part Maintenance, Planning tab, Order Policy

@listID Planning Methods

ItemMaster/ItemMasterHeader/ProcurementParameters/LinePointQuantitypart.order_point Part Maintenance, Planning tab, Order Qty

August 13, 2009 25

ItemMaster@unitCode

part.stock_um Part Maintenance, Stock UM

ItemMaster/ItemMasterHeader/ProcurementParameters/OrderPointQuantitypart.order_point Part Maintenance, Planning tab, Order Qty

@unitCodepart.stock_um Part Maintenance, Stock UM

ItemMaster/ItemMasterHeader/ProcurementParameters/MinQuantitypart.minimum_order_qty Part Maintenance, Planning tab, Min Order Qty

ItemMaster/ItemMasterHeader/ProcurementParameters/MaxQuantitypart.maximum_order_qty Part Maintenance, Planning tab, Max Order Qty

ItemMaster/ItemMasterHeader/ProcurementParameters/SafetyStockQuantitypart.safety_stock_qty Part Maintenance, Planning tab, Safety Stock Qty

ItemMaster/ItemMasterHeader/ProcurementParameters/EOQQuantitypart.fixed_order_qty Part Maintenance, Planning tab, Order Point Qty

ItemMaster/ItemMasterHeader/ProcurementParameters/LeadTimeDurationpart.planning_leadtime Part Maintenance, Planning tab,Lead Time (in days)

ItemMaster/ItemMasterHeader/ProcurementParameters/OrderCycleDurationpart.days_of_supply Part Maintenance, Planning tab, Days of Supply. The system inserts a P before the field value and a D after the field value.

ItemMaster/ItemMasterHeader/ProcurementParameters/Horizons/HorizonDurationpart.days_of_supply Part Maintenance, Planning tab, Days of Supply. The system inserts a P before the field value and a D after the field value.

ItemMaster/ItemMasterHeader/Substitutions/ItemID/IDpart_substitute.substitute_part_id Part Maintenance, Order Management, Substitute Parts

ItemMaster/ItemMasterHeader/AddOns/ItemID/IDpart_cross_selling.cross_sell_part_id

Part Maintenance, Order Management, Cross Sellling Parts

ItemMaster/ItemMasterHeader/AddOns/ServiceIndicator False

August 13, 2009 26

LocationLocation@type

Site, Warehouse, Vendor, Customer, Office

Location/IDFor type=site or officeapplication_global.manufacturing_entity_IDshipto_address.shipto_id+shipto_address.addr_nosettings.location_id

For type=Warehousewarehouse.warehouse_ID+warehouse_address.addr_no

For type=Customercustomer.customer_ID+customer_address.addr_nov_account.acct_id+0

For type=Vendorvendor.vendor_ID+vendor_address.addr_no

For type=Site or officesite ~ Application Global Maintenance, Default Mfg Entity IDsite ~ Purchase Order Entry, Ship to Address, Ship To ID ~ Purchase Order Entry, Ship to Address, #site ~ SOA Maintenance, Location ID

For type=Warehouse:warehouse ~ Warehouse Maintenance, Warehouse ID ~ 0warehouse ~ Warehouse Maintenance, Warehouse ID ~ Warehouse Maintenance, Alternate Warehouse Address, #

For type=Customercustomer ~ Customer Maintenance, Customer ID ~ 0customer ~ Customer Maintenance, Customer ID ~ Customer Maintenance, Shipping Addresses, #

For CRM: customer ~ Account Maintenance, Account ID ~ 0

For type=Vendorvendor ~ Vendor Maintenance, Vendor ID ~ 0vendor ~ Vendor Maintenance, Vendor ID ~ Vendor Maintenance, Shipping Addresses, #

@schemeName System

@schemeAgencyID infor.visual

Location/NameFor type=site or officeapplication_global.company_nameorshipto_address.name

For type=Warehousewarehouse_address.name

For type=Customercustomer.nameorcustomer_address.nameorv_account.name

For type=Vendorvendor.nameorvendor_address.name

For type=Site or officeApplication Global Maintenance, Company NameorPurchase Order Entry, Ship To Address, Name

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Name

For type=CustomerCustomer Maintenance, NameorCustomer Maintenance, Shipping Addresses, NameorFor CRM: Account Maintenance, Name

For type=VendorVendor Maintenance, NameorVendor Maintenance, Shipping Addresses, Name

Location/Address/AddressLineFor type=site or officeapplication_global.company_addr_1application_global.company_addr_2application_global.company_addr_3orshipto_address.addr_1shipto_address.addr_2shipto_address.addr_3

For type=Warehousewarehouse_address.addr_1warehouse_address.addr_2

For type=Site or OfficeApplication Global Maintenance, Street Address fieldsorPurchase Order Entry, Ship to Address, Street Address fields

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Street Address fields

For type=CustomerCustomer Maintenance, Sold To Street Address fieldsorCustomer Maintenance, Shipping Addresses, Address fieldsorFor CRM: Account Maintenance, Street Address fields

August 13, 2009 27

Locationwarehouse_address.addr_3

For type=Customercustomer.addr_1customer.addr_2customer.addr_3orcustomer_address.addr_1customer_address.addr_2customer_address.addr_3orv_account.addr_1v_account.addr_2v_account.addr_3

For type=Vendorvendor.addr_1vendor.addr_2vendor.addr_3orvendor_address.addr_1vendor_address.addr_2vendor_address.addr_3

For type=VendorVendor Maintenance, Purchase From Address fieldsorVendor Maintenance, Shipping Addresses, Address fields

@sequenceFor type=site or office1: application_global.company_addr_12: application_global.company_addr_23: application_global.company_addr_3

1: shipto_address.addr_12: shipto_address.addr_23: shipto_address.addr_3

For type=Warehouse1: warehouse_address.addr_12: warehouse_address.addr_23: warehouse_address.addr_3

For type=Customer1: customer.addr_12: customer.addr_23: customer.addr_3or1: customer_address.addr_12: customer_address.addr_23: customer_address.addr_3or1: v_account.addr_12: v_account.addr_23: v_account.addr_3

For type=Vendor1: vendor.addr_12: vendor.addr_23: vendor.addr_3or1: vendor_address.addr_12: vendor_address.addr_23: vendor_address.addr_3

For type=Site or OfficeApplication Global Maintenance, Street Address fieldsorPurchase Order Entry, Ship to Address, Street Address fields

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Street Address fields

For type=CustomerCustomer Maintenance, Sold To Street Address fieldsorCustomer Maintenance, Shipping Addresses, Address fieldsorFor CRM: Account Maintenance, Street Address fields

For type=VendorVendor Maintenance, Purchase From Address fieldsorVendor Maintenance, Shipping Addresses, Address fields

Location/Address/CityNameFor type=site or office For type=Site or Office

August 13, 2009 28

Locationapplication_global.company_cityorshipto_address.city

For type=Warehousewarehouse_address.city

For type=Customercustomer.cityorcustomer_address.cityorv_account.city

For type=Vendorvendor.cityorvendor_address.city

Application Global Maintenance, CityorPurchase Order Entry, Ship To Address, City

For type=Warehouse:Warehouse Maintenance, Warehouse Address, City

For type=CustomerCustomer Maintenance, CityorCustomer Maintenance, Shipping Addresses, CityorFor CRM: Account Maintenance, City

For type=VendorVendor Maintenance, CityorVendor Maintenance, Shipping Addresses, City

Location/Address/CountrySubDivisionCodeFor type=site or officeapplication_global.company_stateorshipto_address.state

For type=Warehousewarehouse_address.state

For type=Customercustomer.stateorcustomer_address.stateorv_account.state

For type=Vendorvendor.stateorvendor_address.state

For type=Site or officeApplication Global Maintenance, StateorPurchase Order Entry, Ship To Address, State

For type=Warehouse:Warehouse Maintenance, Warehouse Address, State

For type=CustomerCustomer Maintenance, StateorCustomer Maintenance, Shipping Addresses, StateorFor CRM: Account Maintenance, State

For type=VendorVendor Maintenance, StateorVendor Maintenance, Shipping Addresses, State

@listID Country Sub-divisions

Location/Address/CountryCodeFor type=site or officeapplication_global.company_countryorshipto_address.country

For type=Warehousewarehouse_address.country

For type=Customercustomer.countryorcustomer_address.countryorv_account.country

For type=Vendorvendor.countryorvendor_address.country

For type=Site or officeApplication Global Maintenance, CountryorPurchase Order Entry, Ship To Address, Country

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Country

For type=CustomerCustomer Maintenance, CountryorCustomer Maintenance, Shipping Addresses, CountryorFor CRM: Account Maintenance, Country

For type=VendorVendor Maintenance, CountryorVendor Maintenance, Shipping Addresses, Country

@listID Countries

Location/Address/PostalCode

August 13, 2009 29

LocationFor type=site or officeapplication_global.company_zipcodeorshipto_address.zipcode

For type=Warehousewarehouse_address.zipcode

For type=Customercustomer.zipcodeorcustomer_address.zipcodeorv_account.zipcode

For type=Vendorvendor.zipcodeorvendor_address.zipcode

For type=Site or officeApplication Global Maintenance, ZiporPurchase Order Entry, Ship To Address, Zip

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Zip

For type=CustomerCustomer Maintenance, ZiporCustomer Maintenance, Shipping Addresses, ZiporFor CRM: Account Maintenance, Zip

For type=VendorVendor Maintenance, ZiporVendor Maintenance, Shipping Addresses, Zip

@listID Postal/Zip Codes

August 13, 2009 30

OpportunityOpportunity/OpportunityHeader/DocumentID/ID

v_opportunity.id Opportunity, Opportunity ID@accountingEntity

application_global.entity_id Application Global Maintenance, Default Mfg Entity ID@location

settings.location_id SOA Maintenance, SOA Location@lid

settings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

Opportunity/OpportunityHeader/DocumentDateTimev_opportunity.open_date Opportunity, General tab, Open

Opportunity/OpportunityHeader/Descriptionv_opportunity.description Opportunity, Description

Opportunity/OpportunityHeader/Status/Codev_opportunity.status Opportunity, General tab, Status

Opportunity/OpportunityHeader/Status/EffectiveDateTime The system inserts the date and time that the BOD was generated.

Opportunity/OpportunityHeader/TotalAmountv_opportunity.opty_amount Opportunity, General tab, Amount

@currencyIDv_opportunity.currency_id Opportunity, Details tab, Currency

Opportunity/OpportunityHeader/CustomerParty/PartyIDs/IDv_account.cust_id Account, Account ID

Opportunity/OpportunityHeader/CustomerParty/Namecustomer.name Customer Maintenance, Name

Opportunity/OpportunityHeader/MarketingProgram/IDv_opportunity.lead_source Opportunity, General tab, Lead Source

Opportunity/OpportunityHeader/SalesStageCodev_opportunity.cur_stage_idv_sales_stage.soa_code

Sales Plan, Sales Stage, SOA Code for the sales stage in Opportunity, General tab, Current Stage.

Opportunity/OpportunityHeader/DecisionDateTimev_opportunity.est_close_date Opportunity, General tab, Est Close

Opportunity/OpportunityHeader/DocumentPurposev_opportunity.sales_lead Opportunity, General tab, Sales Lead/Opportunity option buttons

Opportunity/OpportunityHeader/ForecastIndicatorv_opportunity.forecast Opportunity, Details tab, Forecast check box. If selected, then indicator=true. If cleared, then indicator=false

Opportunity/OpportunityHeader/SalesPersonReference/IDs/IDSales_Rep~v_opportunity.salesrep_id

Sales_Rep~Opportunity, General tab, Sales Rep

Opportunity/OpportunityHeader/BaseCurrencyAmount@type

Extended Amount, Total Amount

Opportunity/OpportunityHeader/BaseCurrencyAmount/AmountFor type=Extended Amount, Total Amountv_opportunity.opty_amount

Oppurtunity, General tab, Amount. If the amount is not in the system currency, the system converts the amount.

@currencyIDcurrency.currency_id Currency Maintenance (VF), Currency ID marked as system.

Opportunity/OpportunityDetail/BaseCurrencyAmount@type

Extended Amount, Total Amount

Opportunity/OpportunityDetail/BaseCurrencyAmount/AmountFor type=Extended Amount, Total Amountv_opportunity.opty_amount

Oppurtunity, General tab, Amount. If the amount is not in the system currency, the system converts the amount.

@currencyIDcurrency.currency_id Currency Maintenance (VF), Currency ID marked as system.

August 13, 2009 31

PayableTransactionPayableTransaction/PayableTransactionHeader/DocumentID/ID

payable.voucher_id Payables Invoice Entry, Voucher ID@accountingEntity

payable.entity_id Payables Invoice Entry, Entity ID@location

payable.entity_id Site~Payables Invoice Entry, Entity ID@lid

settings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

PayableTransaction/PayableTransactionHeader/AlternateDocumentID@agencyRole

Supplier

PayableTransaction/PayableTransactionHeader/AlternateDocumentID/IDpayable.invoice_id Payables Invoice Entry, Invoice ID

PayableTransaction/PayableTransactionHeader/DocumentDateTimepayable.create_date Is not displayed on Payables Invoice Entry window. Available in the Voucher ID browse table.

PayableTransaction/PayableTransactionHeader/Status/Codepayable.pay_statuspayable.paid_amountpayable.total_amount

If Payables Invoice Entry, General Tab, Status = Log, then status = UnapprovedIf Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = 0, then status = OpenIf Payables Invoice Entry, General Tab, Status = Pay and Paid to Date is greater than zero but not equal to Invoice Total, then status = PartialPaidIf Payables Invoice Entry, General Tab, Status = Pay and Paid to Date = Invoice Total, then status = PaidIn all other cases when Payables Invoice Entry, General Tab, Status = Pay, status = VoucheredIf Payables Invoice Entry, General Tab, Status = Hold, then status = HoldIf Payables Invoice Entry, General Tab, Status = Void, then status = ClosedIf there is unapplied cash (PAY_STATUS = U is not displayed in Payables Invoice Entry), then status = UnappliedCash

PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTimepayable.zero_datepayable.create_date

If status=Paid, then payable.zero_date. Is not displayed in Payables Invoice Entry. Available in Voucher ID browse.For all other statuses, payable.create_date. Available in Voucher ID broswe

PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/IDpayable.vendor_id Payables Invoice Entry, Vendor ID

PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/TaxIDvendor.tax_id_number Vendor Maintenance, Accounting Tab, Tax ID number

PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Namevendor.name Vendor Maintenance, Name

PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AttentionOfNamevendor.name Vendor Maintenance, Name

PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine@sequence

1: vendor.addr_12: vendor.addr_23: vendor.addr_3

Vendor Maintenance, Address fields

PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/CityNamevendor.city Vendor Maintenance, City

PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/CountrySubDivisionCodevendor.state Vendor Maintenance, State

@listID Country Sub-divisions

PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/CountryCodevendor.country Vendor Maintenance, Country

PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/PostalCodevendor.zipcode Vendor Maintenance, Zip field

PayableTransaction/PayableTransactionHeader/SupplierParty/Contact/Namevendor.contact_name Vendor Maintenance, Contact tab, Contact fields

PayableTransaction/PayableTransactionHeader/SupplierParty/Contact/JobTitlevendor.contact_position Vendor Maintenance, Contact tab, Position

PayableTransaction/PayableTransactionHeader/SupplierParty/Contact/Communication/UseCode phone

faxmobileemail

August 13, 2009 32

PayableTransaction@listID

Communication Use Codes

PayableTransaction/PayableTransactionHeader/SupplierParty/Contact/Communication/DialNumbervendor.contact_phonevendor.contact_faxvendor.contact_mobile

Vendor Maintenance, Contact tab, PhoneVendor Maintenance, Contact tab, FaxVendor Maintenance, Contact tab, Mobile Phone

PayableTransaction/PayableTransactionHeader/SupplierParty/Contact/Communication/URIvendor.contact_email Vendor Maintenance, Contact tab, E-mail Address

PayableTransaction/PayableTransactionHeader/SupplierParty/SalesContact/Namepurchase_order.contact_honorificpurchase_order.contact_first_namepurchase_order.contact_initialpurchase_order.contact_last_name

Purchase Order Entry, Contact tab, Contact fields

PayableTransaction/PayableTransactionHeader/SupplierParty/SalesContact/JobTitlepurchase_order.contact_position Purchase Order Entry, Contact tab, Position

PayableTransaction/PayableTransactionHeader/SupplierParty/SalesContact/Communication/DialNumberpurchase_order.contact_phone Purchase Order Entry, Contact tab, Phone

PayableTransaction/PayableTransactionHeader/SupplierParty/ShippingContact/Namepurchase_order.contact_honorificpurchase_order.contact_first_namepurchase_order.contact_initialpurchase_order.contact_last_name

Purchase Order Entry, Contact tab, Contact fields

PayableTransaction/PayableTransactionHeader/SupplierParty/ShippingContact/JobTitlepurchase_order.contact_position Purchase Order Entry, Contact tab, Position

PayableTransaction/PayableTransactionHeader/SupplierParty/ShippingContact/Communication/DialNumberpurchase_order.contact_phone Purchase Order Entry, Contact tab, Phone

PayableTransaction/PayableTransactionHeader/SupplierParty/CustomerServiceContact/Namepurchase_order.contact_honorificpurchase_order.contact_first_namepurchase_order.contact_initialpurchase_order.contact_last_name

Purchase Order Entry, Contact tab, Contact fields

PayableTransaction/PayableTransactionHeader/SupplierParty/CustomerServiceContact/JobTitlepurchase_order.contact_position Purchase Order Entry, Contact tab, Position

PayableTransaction/PayableTransactionHeader/SupplierParty/CustomerServiceContact/Communication/DialNumberpurchase_order.contact_phone Purchase Order Entry, Contact tab, Phone

PayableTransaction/PayableTransactionHeader/RemitToParty/PartyIDs/IDpayable.vendor_id Payables Invoice Entry, Vendor ID

PayableTransaction/PayableTransactionHeader/RemitToParty/PartyIDs/TaxIDvendor.tax_id_number Vendor Maintenance, Accounting Tab, Tax ID number

PayableTransaction/PayableTransactionHeader/RemitToParty/Namevendor.name Vendor Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/AttentionOfNamevendor.remit_to_name Vendor Maintenance, Remit To Name

PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/AddressLine@sequence

1: vendor.remit_to_addr_12: vendor.trmit_to_addr_23: vendor.remit_to_addr_3

Vendor Maintenance, Remit To Address fields

August 13, 2009 33

PayableTransactionPayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/CityName

vendor.remit_to_city Vendor Maintenance, Remit To City

PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/CountrySubDivisionCodevendor.remit_to_state Vendor Maintenance, Remit To State

PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/CountryCodevendor.remit_to_country Vendor Maintenance, Remit To Country

PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/PostalCodevendor.remit_to_zipcode Vendor Maintenance, Remit To Zip

PayableTransaction/PayableTransactionHeader/RemitToParty/Contact/Namevendor.contact_name Vendor Maintenance, Contact tab, Contact fields

PayableTransaction/PayableTransactionHeader/RemitToParty/Contact/JobTitlevendor.contact_position Vendor Maintenance, Contact tab, Position

PayableTransaction/PayableTransactionHeader/RemitToParty/Contact/Communication/UseCode 1: Phone

2: Fax3: Mobile4: Email

@listID Communication Use Codes

PayableTransaction/PayableTransactionHeader/RemitToParty/Contact/Communication/DialNumbervendor.contact_phonevendor.contact_faxvendor.contact_mobile

Vendor Maintenance, Contact tab, PhoneVendor Maintenance, Contact tab, FaxVendor Maintenance, Contact tab, Mobile Phone

PayableTransaction/PayableTransactionHeader/RemitToParty/Contact/Communication/URIvendor.contact_email Vendor Maintenance, Contact tab, E-mail Address

PayableTransaction/PayableTransactionHeader/PayableStylepayable.type Payables Invoice Entry, Type. If type is Invoice, then payablestyle=invoice. If type is Memo or Unapplied Case, then payablestyle

=CreditMemo

PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID@agencyRole

Supplier

PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/IDpayable.invoice_id Payable Invoice Entry, Invoice ID

PayableTransaction/PayableTransactionHeader/Supplier1099Indicatorvendor.report_1099_misc If Vendor Maintenance, Accounting Tab, Report 1099-Misc is selected, then "True." If the check box is clear, then "False"

PayableTransaction/PayableTransactionHeader/ExtendedAmountpayble.total_amount Payables Invoice Entry, Invoice Total. The system converts the amount to system currency. If the invoice is void, then the

amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionHeader/TotalAmountpayble.total_amount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the

amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionHeader/Tax/Amount@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionHeader/Allowance/BasisAmountpayable.total_amount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the

amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionHeader/Allowance/Amountpayable.discount_taken Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the

amount is 0.

August 13, 2009 34

PayableTransaction@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionHeader/Charge/BasisAmountpayable.total_amount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the

amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionHeader/Charge/Amountpayable.discount_taken Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the

amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmountpayable.discount_taken Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the

amount is 0.

PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmountpayable.discount_taken Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the

amount is 0.

PayableTransaction/PayableTransactionHeader/PayableAmountpayble.total_amount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the

amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionHeader/PaymentAmountpayble.total_amount Payables Invoice Entry, Invoice Total. The system converts the amount to the system currency. If the status is Void, then the

amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionHeader/PaidAmountpayable.paid_amount Payables Invoice Entry, Paid Amount. The system converts the amount to the system currency. If the status is Void, then the

amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionHeader/PaymentMethodCodecash_disbursement.payment_method

Payment Entry, Output Type. If type is check, then paymentmethod is Cheque. Otherwise, paymentmethod is ElectronicFundsTransfer

PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/Descriptionpayable.terms Payables Invoice Entry, Terms, Term ID

PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTimeCalculation:payable.invoice_date+payables.terms_net_daysorpayable_inst.due_date

Calculation:Payables Invoice Entry, Invoice Date plus Payables Invoice Entry, Terms, Net DaysIf payments are made in installments, then Invoice Entry, Installments, Due Date of last installment

PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/Descriptionpayable.terms Payables Invoice Entry, Terms, Term ID

@languageIDsettings.language_id SOA Maintenance, Language ID

August 13, 2009 35

PayableTransactionPayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime

payable.discount_dateorpayables.invoice_date

Payables Invoice Entry, Terms, Discount Fixed DateIf discount date is null, then Payables Invoice Entry, Invoice Date

PayableTransaction/PayableTransactionHeader/BaseCurrencyAmount@type

ExtendedAmount, TotalAmount

PayableTransaction/PayableTransactionHeader/BaseCurrencyAmount/Amountcalculation:(payables.total_amount*payables.terms_disc_percent/100)*payable.sell_rate

Calculation:(Payables Invoice Entry, Invoice Total multiplied by Payables Invoice Entry, Terms,Discount % divided by 100) multiplied by payables.sell_rate. The system converts the amount to the system currency. If the status is Void, then the amount is 0.

@currencyIDcurrency.currency_id Currency Maintenance, Currency ID marked as system currency

PayableTransaction/PayableTransactionLine/LineNumberpayable.line_no Payables Invoice Entry, Lines table, Ln#

PayableTransaction/PayableTransactionLine/Descriptionpayable.reference Payables Invoice Entry, Lines table, Reference

PayableTransaction/PayableTransactionLine/DocumentReference@type

Receive Delivery, Purchase Order

PayableTransaction/PayableTransactionLine/DocumentReference/LineNumberpayable_line.receiver_line_nopayable_line.purc_order_line_no

Payables Invoice Entry, Lines table, Receiver Ln #Payables Invoice Entry, Lines table, Order Ln #

PayableTransaction/PayableTransactionLine/DocumentReference/ItemIDs/ItemID/IDreceiver.part_idpuchase_order.part_id

Purchase Receipt Entry, Part IDPurchase Order Entry, Part ID

PayableTransaction/PayableTransactionLine/Status/Codepayable.pay_status Payables Invoice Entry, Status. If Payables Invoice Entry, General Tab, Status = Void, then status = Closed. Otherwise, status=

Open

PayableTransaction/PayableTransactionLine/Item/ItemID/IDpurc_order_line.part_id Purchase Order Entry, Lines, Part ID

PayableTransaction/PayableTransactionLine/Quantitypayable_line.qty Payables Invoice Entry, Lines table, Qty

@unitCodepurc_order_line.purchase_um Purchase Order Entry, Lines, UM

PayableTransaction/PayableTransactionLine/ExtendedAmountpayable_line.amount Payables Invoice Entry, Lines table, Amount. If total is not in system currency, the system converts the amount to the system

currency using the current exchange rate in Currency Exchange Rate Maintenance. If the invoice has been voided, then the amount is 0.

@currencyIDpayable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping

Maintenance.

PayableTransaction/PayableTransactionLine/TotalAmountpayable_line.amount Payables Invoice Entry, Lines table, Amount. The system converts the amount to the system currency. If the status is Void, then

the amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionLine/Tax/Amount@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionLine/Allowance/BasisAmountpayable_line.amount Payables Invoice Entry, Lines table, Amount. The system converts the amount to the system currency. If the status is Void, then

the amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionLine/Allowance/Amountpayable.discount_taken Payables Invoice Entry, Discount Taken. The system converts the amount to the system currency. If the status is Void, then the

August 13, 2009 36

PayableTransactionamount is 0.

@currencyIDpayable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping

Maintenance.

PayableTransaction/PayableTransactionLine/Charge/BasisAmountpayable_line.amount Payables Invoice Entry, Lines table, Amount. The system converts the amount to the system currency. If the status is Void, then

the amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionLine/Charge/Amountpayable.discount_taken Payables Invoice Entry, Discount Taken

@currencyIDpayable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping

Maintenance.

PayableTransaction/PayableTransactionLine/DiscountStatus/DiscountTakenAmountpayable.po_disc_percent Payables Invoice Entry, Lines table, P/O Recv Disc%. The system converts the amount to the system currency. If the status is

Void, then the amount is 0.

PayableTransaction/PayableTransactionLine/PayableAmountpayable_line.amount Payables Invoice Entry, Lines table, Amount. The system converts the amount to the system currency. If the status is Void, then

the amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionLine/PaymentAmountpayable_line.amount Payables Invoice Entry, Lines table, Amount. The system converts the amount to the system currency. If the status is Void, then

the amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionLine/PaidAmountpayable_line.amount Payables Invoice Entry, Lines table, Amount. The system converts the amount to the system currency. If the status is Void, then

the amount is 0.@currencyID

payable.currency_id Payables Invoice Entry, Currency ID. The system translates the code into an ISO code based on your settings in Code Mapping Maintenance.

PayableTransaction/PayableTransactionLine/BaseCurrencyAmount@type

ExtendedAmount, TotalAmount

PayableTransaction/PayableTransactionLine/BaseCurrencyAmount/Amountcalculation: payable_line.amount*payable.sell_rate

Payables Invoice Entry, Lines table, Amount multiplied by payable.sell_rate. The system converts the amount to the system currency. If the status is Void, then the amount is 0.

@currencyIDcurrency.currency_id Currency Maintenance, Currency ID marked as system currency

August 13, 2009 37

PersonPerson/ID

SalesRep~+sales_rep.IDBuyer~purc_requisition.requestorPlanner~work_order.engineered_byPlanner~part.planner_user_idPlanner~part_warehouse.planner_user_idBuyer~part.buyer_user_idBuyer~part_warehouse.buyer_user_idEmployee~employee.id

The BOD appends a type to the ID. SalesRep~Sales Reps Maintenance, IDPlanner~Manufacturing Window, General tab, Engineered ByPlanner~Part Maintenance, Planning tab, Planner User IDPlanner~Material Planning Window, Warehouse Locations, Planner User IDBuyer~Part Maintenance, Planning, Buyer User IDBuyer~Material Planning Window, Warehouse Locations, Buyer User IDEmployee~Employee Maintenance, Employee ID

Person/Namesales_rep.name Sales Reps Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

Person/GenderCode Not Specified

@listID Genders

Person/PersonnelReference/IDsales_rep.employee_ID Sales Rep Maintenance, Employee ID

Person/ContractualPartyContact/PartyIDs/IDsales_rep.vendor_ID Sales Rep Maintenance, Vendor ID

Person/SalesRepDefinition/Quota/FinancialPeriod/FinancialCalendarReference/IDsettings.calendar_name SOA Maintenance, Calendar Name

Person/SalesRepDefinition/Quota/FinancialPeriod/PeriodIDv_quota.month Sales Quotas, Month (CRM)

Person/SalesRepDefinition/Quota/FinancialPeriod/Yearv_quota.year Sales Quotas, Year (CRM)

Person/SalesRepDefinition/Quota/Amountv_quota.quota_amount Sales Quotas, Amount (CRM)

@currencyIDcurrency.currency_id Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency.

August 13, 2009 38

PersonnelPersonnel/ID

employee.id Employee Maintenance, Employee ID@lid

settings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

Personnel/GivenNameemployee.first_name Employee Maintenance, First

@languageIDsettings.language_id SOA Maintenance, Language ID

Personnel/MiddleNameemployee.middle_initial Employee Maintenance, Mi

@languageIDsettings.language_id SOA Maintenance, Language ID

Personnel/FamilyNameemployee.last_name Employee Maintenance, Last

@languageID SOA Maintenance, Language ID

Personnel/GenderCode Not Specified

@listID Genders

Personnel/Address/AddressLine1: employee.addr_12: employee.addr_23. employee.addr_3

Employee Maintenance, Street Address fields

@sequence1: employee.addr_12: employee.addr_23. employee.addr_3

Employee Maintenance, Street Address fields

Personnel/Address/CityNameemployee.city Employee Maintenance, City

Personnel/Address/CountrySubDivisionCodeemployee.state Employee Maintenance, State

@listID Country Sub-divisions

Personnel/Address/CountryCodeemployee.country Employee Maintenance, Country

@listID Countries

Personnel/Address/PostalCodeemployee.zipcode Employee Maintenance, Zip

@listID Postal/Zip Codes

Personnel/Communication/UseCode 1: phone

2: email@listID

Communication Use Codes

Personnel/Communication/DialNumberemployee.phone Employee Maintenance, Phone. Use for Communciation Sequence 1

Personnel/Communication/URIemployee.email_addr Employee Maintenance, Email Address. Use for Communication Sequence 2

Personnel/DepartmentIDemployee.department_ID Employee Maintenance, Department

Personnel/Status/Codeemployee.active If Employee Maintenance, Active check box is selected, then code = Y. If it is not selected, then code = N

@listID Personnel Status

Personnel/WorkShiftIDemployee.shift_ID Employee Maintenance, Default Shift ID

Personnel/WageType

August 13, 2009 39

Personnelemployee.type Employee Maintenance, Type options

@listID Wage Types

Personnel/WageGroupCodeemployee.earning_code_ID Employee Maintenance, Earning Code

@listID WageGroupCode

August 13, 2009 40

ProductionOrderProductionOrder/DocumentID/ID

work_order.type'~'work_order.base_id'~'work_order.lot_id'~'work_order.split_id'~'0

The system concatenates the following:Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ 0

@accountingEntityapplication_global.entity_id Application Global Maintenance, Default Mfg Entity

@lidsettings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

ProductionOrder/LastModificationDateTimeapplication_global.sysdatetime The system inserts the date and time that the BOD was created.

ProductionOrder/DocumentDateTimework_order.create_date Work Order browse, Create Date

ProductionOrder/Description Work Order Header, Specifications

@languageIDsettings.language_id SOA Maintenance, Language ID

ProductionOrder/Status/Codework_order.status The system translates Work Order status codes as follows:

If Work Order status=unreleased, then status=plannedIf Work Order status=firmed, then status=firmIf Work Order status=released and the date of the earliest transaction against the work order is greater than the status effective date, then status=ActiveIf Work Order status=cancelled, then status=cancelledIf Work Order status=closed, then status=closed

@listID ProductionOrderStatus

ProductionOrder/Status/Descriptionwork_order.status The system translates Work Order status codes as follows:

If Work Order status=unreleased, then status=plannedIf Work Order status=firmed, then status=firmIf Work Order status=released and the date of the earliest transaction against the work order is greater than the status effective date, then status=ActiveIf Work Order status=cancelled, then status=cancelledIf Work Order status=closed, then status=closed

ProductionOrder/Status/EffectiveDateTimework_order.status_eff_date Work Order browse, Status Eff Date

ProductionOrder/Site@type

Site

ProductionOrder/Site/IDSite~work_order.entity_id Site~Work Order browse, Entity ID

ProductionOrder/Site/Nameapplication_global.name Application Global Maintenance, Name

ProductionOrder/Site/Address/AddressLineapplication_global.addr_1application_global.addr_2application_global.addr_3

Application Global Maintenance, Address fields

@sequence1: application_global.addr_12: application_global.addr_23: application_global.addr_3

Application Global Maintenance, Address fields

ProductionOrder/Site/Address/CityNameapplication_global.city Application Global Maintenance, City

ProductionOrder/Site/Address/CountrySubDivisionCodeapplication_global.state Application Global Maintenance, State

@listID Country Sub-divisions

ProductionOrder/Site/Address/CountryCodeapplication_global.country Application Global Maintenance, Country

@listID Countries

August 13, 2009 41

ProductionOrderProductionOrder/Site/Address/PostalCode

application_global.zipcode Application Global Maintenance, Zip@listID

Postal/Zip Codes

ProductionOrder/OrderQuantitywork_order.desired_quantity Manufacturing Window, Work Order Header, Quantity

@unitCodepart.stock_um Part Maintenance, Stock UM

ProductionOrder/DueQuantitywork_order.desired_quantity-work_order.received_quantity

Manufacturing Window, Work Order Header, Quantity minus Manufacturing Window, Work Order Voew Panel, Received Quantity

@unitCodepart.stock_um Part Maintenance, Stock UM

ProductionOrder/ExecutionTimePeriod/StartDateTime The system uses the earliest transaction date against the Work Order. The system only sends this information if the work order is

closed.

ProductionOrder/ExecutionTimePeriod/EndDateTimework_order.close_date The system uses the date that the Work Order status changed to close. The system only sends this information if the work order

is closed.

ProductionOrder/ForecastedTimePeriod/StartDateTimework_order.sched_start_datework_order.desired_rls_date

Manufacturing Window, Scheduled Start Date (in parantheses after Desired Start Date. The last date in the third column (text display) or row (card display))If Scheduled Start Date is null, then Manufacturing Window, Work Order Header, Release Date

ProductionOrder/ForecastedTimePeriod/EndDateTimework_order.sched_finish_datework_order.desired_want_date

Manufacturing Window, Scheduled Finish Date (in parantheses after the Desired Want Date)If Scheduled Finish Date is null, then Manufacturing Window, Desired Want Date (after Days Late)

ProductionOrder/DueDateTimework_order.sched_finish_datework_order.desired_want_date

Manufacturing Window, Scheduled Finish Date (in parantheses after the Desired Want Date)If Scheduled Finish Date is null, then Manufacturing Window, Desired Want Date (after Days Late)

ProductionOrder/RequiredDateTimework_order.desired_want_Date Manufacturing Window, Desired Want Date (after Days Late)

ProductionOrder/ReworkIndicator False

ProductionOrder/PlannerPersonReference/IDs/IDwork_order.engineered_by Work Order, Work Order Header, General tab, Engineered By.

ProductionOrder/ShopFloorPlannerPersonReference/IDs/IDpart.planner_user_id Part Maintenance, Planning tab, Planner User ID

ProductionOrder/ForwardScheduleIndicatorwork_order.forward_schedule If Manufacturing Window, Work Order Header, Forward Schedule From Release Date is selected, then True. If it is not selected,

then False.

ProductionOrder/PlannedDueDatework_order.sched_finish_datework_order.desired_want_date

Manufacturing Window, Scheduled Finish Date (in parantheses after the Desired Want Date)If Scheduled Finish Date is null, then Manufacturing Window, Desired Want Date (after Days Late)

ProductionOrder/RequestedDeliveryDatework_order.desired_want_date Manufacturing Window, Desired Want Date (after Days Late)

ProductionOrder/Costing@rateCode

Machine, Material, Labor, Burden, Contractor, Total

August 13, 2009 42

ProductionOrder@type

Actual, Estimated, Planned

ProductionOrder/Costing/AmountFor type=ActualMachine: 0Material: work_order.act_material_costLabor: work_order.act_labor_costBurden: work_order.act_burden_costContractor: work_order.act_service_costTotal: work_order.act_material_cost+work_order.act_labor_cost+work_order.act_burden_cost+work_order.act_service_cost

For type=EstimatedMachine: 0Material: work_order.est_material_costLabor: work_order.est_labor_costBurden: work_order.est_burden_costContractor: work_order.est_service_costTotal: work_order.est_material_cost+work_order.est_labor_cost+work_order.est_burden_cost+work_order.est_service_cost

For type=PlannedMachine: 0Material: work_order.est_material_costLabor: work_order.est_labor_costBurden: work_order.est_burden_costContractor: work_order.est_service_costTotal: work_order.est_material_cost+work_order.est_labor_cost+work_order.est_burden_cost+work_order.est_service_cost

@currencyIDcurrency.currency_ID Currency Maintenance, Currency ID. Uses currency marked as system currency.

ProductionOrder/ProductionOrderDetail/Sequence 1

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/IDwork_order.type+work_order.base_id+work_order.lot_id+work_order.split_id+work_order.sub_id

The system concatenates the following:Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq #

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/NextIDwork_order.type+work_order.base_id+work_order.lot_id+work_order.split_id+work_order.sub_id

The system uses the next operation in the work order and concatenates the following:Manufacturing Window, Work Order Header, Type ~ Manufacturing Window, Work Order Header, Base ID/Job ID ~ Manufacturing Window, Work Order Header, Eng ID/Lot ID ~ Manufacturing Window, Work Order Header, Split ID ~ Manufacturing Window, Operation Card, Operation Seq #

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Descriptionrequirement.long_description Manufacturing Window, Operations Card, Description

August 13, 2009 43

ProductionOrderProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code

requirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status code precedxes the release date, and in the graphic display more (the status precedes the release date).

@listID ProductionOrderStatus

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Descriptionrequirement.status Manufacturing Window, Status. You can view the status code in the Operation View panel, in the text display mode (the status

code precedxes the release date, and in the graphic display more (the status precedes the release date).

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/EffectiveDateTimerequirement.eff_status_date

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ItemID/IDwork_order.part_id Manufacturing Window, Work Order Header, Part ID

@accountingEntitywork_order.entity_id Work Order browse, Entity ID

@locationSite~work_order.entity_id Site~'Work Order browse, Entity ID

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/TrackingIndicator False

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ProducedQuantitywork_order.desired_qty - work_order.work_order.received.quantity

Calculated by subtracting the Work Order, Received Qty from the Work Order, Desired Qty, both available on the Manufacturing Window, Work Order View panel. The Desired Quantity is also displayed in the Quantity field on Manufacturing Window, Work Order Header Card.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectQuantityoperation.deviated_qty Manufacturing Window, Labor Tickets, Qty (Deviated) for the operation.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Costing@rateCode

Material, Labor, Burden, Contractor@type

Planned, Estimated, Actual

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Costing/AmountFor type=Estimatedrate code=Material: work_order.est_material_costrate code=Labor: work_order.est_labor_costrate code=Burden: work_order.est_burden_costrate code=Contractor: work_order.est_service_costFor type=Actualrate code=Material: work_order.act_material_costrate code=Labor: work_order.act_labor_costrate code=Burden: work_order.act_burden_costrate code=Contractor: work_order.act_service_cost

For type=Estimatedrate code=Material: Manufacturing Window, Costs, Est Material for work order headerrate code=Labor: Manufacturing Window, Costs, Est Labor for work order headerrate code=Burden: Manufacturing Window, Costs, Est Burden for work order headerrate code=Contractor: Manufacturing Window, Costs, Est Service for work order headerFor type=Actualrate code=Material: Manufacturing Window, Costs, Act Material for work order headerrate code=Labor: Manufacturing Window, Costs, Act Labor for work order headerrate code=Burden: Manufacturing Window, Costs, Act Burden for work order headerrate code=Contractor: Manufacturing Window, Costs, Act Service for work order header

@currencyIDcurrency.currency_ID Currency Maintenance, Currency ID. Uses currency marked as system currency.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceID/IDoperation.resource_idoperation_resource.resource_id

Manufacturing Window, Operations Card, Resource IDManufacturing Window, Operations Card, Advanced tab, Resource ID

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCodeoperation.service_id Manufacturing Window, Operations Card, Service ID

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/FixedRejectQuantityoperation.fixed_scrap_units Manufactuirng Window, Operations Card, Scrap/Yield tab, Fixed Scrap

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RejectQuantityoperation.deviated_qty Manufacturing Window, Labor Tickets, Qty (Deviated) for the operation.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/BatchSizeQuantityoperation.calc_end_qty Manufacturing Window, Operations Card, Scrap/Yield tab, End Qty

August 13, 2009 44

ProductionOrderProductionOrder/ProductionOrderDetail/BillOfResources/Operations/TransferLotQuantity

operation.minimum_move_qty Manufacturing Window, Operations Card, Setup/Run, Min Move Qty

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/SetupTimeDurationoperation.setup_hrs Manufacturing Window, Operations Card, Setup/Run, Setup Hrs

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WaitTimeDurationoperation.max_gap_prev_op The value in Manufacturing Window, Operations Card, Other tab, Max gap from previous op divided by 60.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RunTimeDurationoperation.run_hrsoperation.run_type, operation.run, operation.calc_end_qty, operation.load_size_qty

Manufacturing Window, Operations Card, Setup/Run tab, Run

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/BatchDurationoperation.transit_daysoperation.setup_hours+ (operation.run_type, operation.run, operation.calc_end_qty, operation.load_size_qty)

If Manufacturing Window, Operations Card, Service ID is populated, then Setup/Run tab, Transit Days multiplied by 24

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RejectPercentoperation.scrap_yield_pct If Manufacturing Window, Operations Card, Scrap option is selected, then 100 minus the value in Scrap/Yield%

If Yield option is selected, then Scrap/Yield%

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site@type

Site

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/IDapplication_global.enitity_id Site~Application Global Maintenance, Default Mfg Entity

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Nameapplication_global.name Application Global Maintenance, Name

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Address/AddressLineapplication_global.addr_1application_global.addr_2application_global.addr_3

Application Global Maintenance, Address fields

@sequence1: application_global.addr_12: application_global.addr_23: application_global.addr_3

Application Global Maintenance, Address fields

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Address/CityNameapplication_global.city Application Global Maintenance, City

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Address/CountrySubDivisionCodeapplication_global.state Application Global Maintenance, State

@listID Country Sub-divisions

August 13, 2009 45

ProductionOrderProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Address/CountryCode

application_global.country Application Global Maintenance, Country@listID

Countries

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Site/Address/PostalCodeapplication_global.zipcode Application Global Maintenance, Zip

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/YieldPercentoperation.scrap_yield_pct If Manufacturing Window, Operations Card, Scrap option is selected, then Scrap/Yield%

If Yield option is selected, then 100 minus the value in Scrap/Yield%

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ScrapQuantityoperation.fixed_scrap_units Manufactuirng Window, Operations Card, Scrap/Yield tab, Fixed Scrap

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OperationPersonReference/ResourceID/IDlabor_ticket.employee_id Labor Ticket Entry, Employee ID for the labor ticket associated with the work order. Can also review in Manufacturing Window,

Labor Tickets.@accountingEntity

application_global.mfg_entity_id Application Global Maintenance, Default Mfg Entity@location

application_global.mfg_enitity_id Site~Application Global Maintenance, Default Mfg Entity@lid

The system combines the information in the Tenant ID and Visual Instance ID fields in Infor Enterprise Service Bus Maintenance

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/EquipmentReference/ResourceID/IDoperation.resource_idoperation_resource.resource_id

Manufacturing Window, Operations Card, Resource IDManufacturing Window, Operations Card, Advanced tab, Resource ID

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterIDoperation.resource_id Manufacturing Window, Operations Card, Resource ID

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Costing@rateCode

Labor, Burden, Contractor@type

Estimated, Actual

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Costing/AmountFor type=Estimated, rate code=Labor: operation.est_atl_lab_costFor type=Estimated, rate code=Burden: operation.est_atl_burd_costFor type=Estimated, rate code=Contractor: operation.est_atl_ser_costFor type=Actual, rate code=Labor: operation.act_atl_lab_costFor type=Actual, rate code=Burden: operation.act_atl_bur_costFor type=Actual, rate code=Contractor: operation.act_atl_ser_cost

For type=Estimated, rate code=Labor: Manufacturing Window, Est Labor for operationFor type=Estimated, rate code=Burden: Manufacturing Window, Est Burden for operationFor type=Estimated, rate code=Contractor: Manufacturing Window, Est Service for operationFor type=Actual, rate code=Labor: Manufacturing Window, Act Labor for work order operationFor type=Actual, rate code=Burden: Manufacturing Window, Act Burden for work order operationFor type=Actual, rate code=Contractor: Manufacturing Window, Act Service for work order operation

@currencyIDcurrency.currency_ID Currency Maintenance, Currency ID. Uses currency marked as system currency.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTimelabor_ticket.start_date

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTimeoperation.sched_start_date Manufacturing Window, Operation View Panel, Sched Start Date

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTimeoperation.sched_end_date Manufacturing Window, Operation View Panel, Sched Finish Date

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RunTimePeriod/StartDateTimelabor_ticket.start_date

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RunTimePeriod/EndDateTimelabor_ticket.end_date

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/SetupTimePeriod/StartDateTimelabor_ticket.start_date

August 13, 2009 46

ProductionOrderProductionOrder/ProductionOrderDetail/BillOfResources/Operations/SetupTimePeriod/EndDateTime

labor_ticket.end_date

August 13, 2009 47

PurchaseOrderPurchaseOrder/PurchaseOrderHeader/DocumentID@agencyRole

Supplier

PurchaseOrder/PurchaseOrderHeader/DocumentID/IDpurchase_order.id Purchase Order Entry, Our Order ID

@accountingEntityapplication_global.entity_id Application Global Maintenance, Default Mfg Entity

@locationsettings.location_id SOA Maintenance, SOA Location

@lidsettings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

PurchaseOrder/PurchaseOrderHeader/AlternateDocumentID/IDpurchase_order.sales_order_id Purchase Order Entry, Other tab, Sales Order ID

@accountingEntityapplication_global.entity_id Application Global Maintenance, Default Mfg Entity

@location SOA Maintenance, SOA Location

@agencyRoleSite ~'application_global.entity_id Site ~ Application Global Maintenance, Default Mfg Entity

PurchaseOrder/PurchaseOrderHeader/LastModificationDateTime The system inserts the date and time that the BOD was generated

PurchaseOrder/PurchaseOrderHeader/DocumentDateTimepurchase_order.order_date Purchase Order Entry, Order Date

PurchaseOrder/PurchaseOrderHeader/Notenote.notation Purchase Order Entry, Order Notations

@languageIDsettings.language_id SOA Maintenance, Language ID

@author Purchase Order Entry, Order Notations. The system inserts the user ID stamped on the entry.

@entryDateTime Purchase Order Entry, Order Notations. The system inserts the date/time stamped on the entry.

@status Open

PurchaseOrder/PurchaseOrderHeader/Status/Codepurchase_order.status Purchase Order codes are translated as follows:

Purchase Order Entry, Status=Firmed, then status=OpenPurchase Order Entry, Status=Released, then status=OrderedPurchase Order Entry, Status=Closed, then status=ClosedPurchase Order Entry, Status=Cancelled/Void, then status=Cancelled

PurchaseOrder/PurchaseOrderHeader/Status/Description Order codes are translated as follows:

Purchase Order Entry, Status=Released, then status=OrderedPurchase Order Entry, Status=Firmed, then status=PlannedPurchase Order Entry, Status=Closed, then status=ClosedPurchase Order Entry, Status=Cancelled/Void, then status=Cancelled

PurchaseOrder/PurchaseOrderHeader/Status/EffectiveDateTimepurchase_order.status_eff_date If status equals Closed or Cancelled/Void, then status effective date is the Last Received Date (PURCHASE_ORDER .

LAST_RECEIPT_DATE).If the Last Receipt Date is blank and in all other cases, then the status effective date is the date the purchase order was created (PURCHASE_ORDER.CREATE_DATE).

PurchaseOrder/PurchaseOrderHeader/CustomerParty/PartyIDs/IDpurchase_order.entity_ID Purchase Order Entry, Other tab, Entity ID

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID

PurchaseOrder/PurchaseOrderHeader/CustomerParty/Nameapplication_global.company_name

Application Global Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Langauge ID

PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/ID

August 13, 2009 48

PurchaseOrderSite ~' application_global.entity_idor'Site ~' shipto_addr.shipto_ID':'shipto_AddrNo

Application Global Maintenance, Default Mfg Entity IDorShip To Addresses, Shipto ID and #

PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Nameapplication_global.company_nameorshipto_addr.name

Application Global Maintenance, NameorShip To Addresses, Name

PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Address/AddressLine@sequence

1: application_global.addr12: application_global.addr23: application_global.addr3or1: shipto_addr.addr12: shipto_addr.addr23: shipto_addr.addr3

Application Global Maintenance, Street Address fieldsorShip To Addresses, Street Address fields

PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Address/CityNameapplication_global.cityorshipto_addr.city

Application Global Maintenance, CityorShip To Addresses, City

PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Address/CountrySubDivisionCodeapplication_global.stateorshipto_addr.state

Application Global Maintenance, StateorShip To Addresses, State

@listID Country Sub-divisions

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Address/CountryCodeapplication_global.countryorshipto_addr.country

Application Global Maintenance, CountryorShip To Addresses, Country

@listID Countries

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/CustomerParty/Location/Address/PostalCodeapplication_global.zipcodeorshipto_addr.zipcode

Application Global Maintenance, ZiporShip To Addresses, Zip

@listID Postal/Zip Codes

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/SupplierParty/PartyIDs/IDpurchase_order.vendor_ID Purchase Order Entry, Vendor ID

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID

August 13, 2009 49

PurchaseOrderPurchaseOrder/PurchaseOrderHeader/SupplierParty/Name

vendor.name Vendor Maintenance, Name@languageID

settings.language_id SOA Maintenance, Langauge ID

PurchaseOrder/PurchaseOrderHeader/SupplierParty/Contact/Namepurchase_order.contact_first_namepurchase_order.contact_initialpurchase_order.contact_last_name

Purchase Order Entry, Contact tab, Contact fields

PurchaseOrder/PurchaseOrderHeader/SupplierParty/Contact/JobTitlepurchase_order.contact_position Purchase Order Entry, Contact tab, Pos.

PurchaseOrder/PurchaseOrderHeader/SupplierParty/Contact/Communication/UseCode 1: phone

2: mobile3: fax4. email

PurchaseOrder/PurchaseOrderHeader/SupplierParty/Contact/Communication/DialNumberpurchase_order.contact_phonepurchase_order.contact_mobilepurchase_order.contact_fax

Purchase Order Entry, Contact tab, PhonePurchase Order Entry, Contact tab, MobilePurchase Order Entry, Contact tab, Fax

PurchaseOrder/PurchaseOrderHeader/SupplierParty/Contact/Communication/URIpurchase_order.contact_email Purchase Order Entry, Contact tab, Email

PurchaseOrder/PurchaseOrderHeader/ShipToParty/PartyIDs/IDpurchase_order.entity_ID Purchase Order Entry, Other tab, Entity ID

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID

PurchaseOrder/PurchaseOrderHeader/ShipToParty/Nameapplication_global.company_name

Application Global Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Langauge ID

PurchaseOrder/PurchaseOrderHeader/ShipToParty/Location@type

Site, Warehouse, Customer, Vendor

PurchaseOrder/PurchaseOrderHeader/ShipToParty/Location/IDFor type=sitesite ~ application_global.entity_ID

For type=Warehousewarehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no

For type=Site'site ~' Application Global Maintenance, Default Mfg Entity ID

For type=Warehouse:'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0''warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, #

@schemeName System

PurchaseOrder/PurchaseOrderHeader/ShipToParty/Location/NameFor type=siteapplication_global.company_name

For type=Warehousewarehouse_address.warehouse_name

For type=SiteApplication Global Maintenance, Name

For type=Warehouse:Warehouse Address, Name

PurchaseOrder/PurchaseOrderHeader/ShipToParty/Location/Address/AddressLine@sequence

For type=site1: application_global.company_addr_12: application_global.company_addr_2

For type=SiteApplication Global Maintenance, Street Address fields

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Street Address fields

August 13, 2009 50

PurchaseOrder3: application_global.company_addr_3

For type=Warehouse1: warehouse_address.addr_12: warehouse_address.addr_23: warehouse_address.addr_3

PurchaseOrder/PurchaseOrderHeader/ShipToParty/Location/Address/CityNameFor type=siteapplication_global.company_city

For type=Warehousewarehouse_address.city

For type=SiteApplication Global Maintenance, City

For type=Warehouse:Warehouse Maintenance, Warehouse Address, City

PurchaseOrder/PurchaseOrderHeader/ShipToParty/Location/Address/CountrySubDivisionCodeFor type=siteapplication_global.company_state

For type=Warehousewarehouse_address.state

For type=SiteApplication Global Maintenance, State

For type=Warehouse:Warehouse Maintenance, Warehouse Address, State

@listID Country Sub-divisions

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/ShipToParty/Location/Address/CountryCodeFor type=siteapplication_global.company_country

For type=Warehousewarehouse_address.country

For type=SiteApplication Global Maintenance, Country

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Country

@listID Countries

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/ShipToParty/Location/Address/PostalCodeFor type=siteapplication_global.company_zipcode

For type=Warehousewarehouse_address.zipcode

For type=SiteApplication Global Maintenance, Zip

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Zip

@listID Postal/Zip Codes

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/ContractReference/DocumentID/IDpurchase_order.contract_ID Purchase Order Entry, EDI tab, Contract ID

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID

PurchaseOrder/PurchaseOrderHeader/ExtendedAmountCalculation:Sum of all purchase_order_line.unit_price*purchase_order_line.user_order_quantity

The system adds the sum for each line in the Purchase Order as follows:Purchase Order Entry, Lines, Purchase Price multiplied by Purchase Order Entry, Lines, Quantity)

@currencyIDpurchase_order.currency_ID Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code

Mapping Maintenance.

PurchaseOrder/PurchaseOrderHeader/TotalAmountcalculation:((purchase_order_line.unit_price*puchase_order_line.

The system adds the sum for each line in the Purchase Order as follows:(Purchase Order Entry, Lines, Purchase Price multiplied by Purchase Order Entry, Lines, Quantity) multiplied by (1 minus Purchase Order Entry, Lines\, Disc % divided by 100) plus Purchase Order Entry, Lines, Fixed Charge

August 13, 2009 51

PurchaseOrderuser_order_qty)*(1-purchase_order_line.trade_disc_percent/100)+purchase_order_line.fixed_charge

@currencyIDpurchase_order.currency_ID Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code

Mapping Maintenance.

PurchaseOrder/PurchaseOrderHeader/BillToParty/PartyIDs/IDSite~purchase_order.entity_ID Site~Purchase Order Entry, Other tab, Entity ID

PurchaseOrder/PurchaseOrderHeader/BillToParty/Nameapplication_global.company_name

Application Global Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Langauge ID

PurchaseOrder/PurchaseOrderHeader/BillToParty/Location/Nameapplication_global.company_name

Application Global Maintenance, Name

PurchaseOrder/PurchaseOrderHeader/BillToParty/Location/Address/AddressLine@sequence

1: application_global.company_addr_12: application_global.company_addr_23: application_global.company_addr_3

Application Global Maintenance, Street Address fields

PurchaseOrder/PurchaseOrderHeader/BillToParty/Location/Address/CityNameapplication_global.company_city Application Global Maintenance, City

August 13, 2009 52

PurchaseOrderPurchaseOrder/PurchaseOrderHeader/BillToParty/Location/Address/CountrySubDivisionCode

application_global.company_state

For type=Warehousewarehouse_address.state

Application Global Maintenance, State

@listID Country Sub-divisions

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/BillToParty/Location/Address/CountryCodeapplication_global.company_country

Application Global Maintenance, Country

@listID Countries

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/BillToParty/Location/Address/PostalCodeapplication_global.company_zipcode

Application Global Maintenance, Zip

@listID Postal/Zip Codes

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/CarrierParty/Namecarrier.carrier_name

PurchaseOrder/PurchaseOrderHeader/CarrierParty/Location/Address/AddressLinecarrier.addr_1carrier.addr_2carrier.addr_3

Application Global Maintenance, Carriers, Addr 1Application Global Maintenance, Carriers, Addr 2Application Global Maintenance, Carriers, Addr 3

@sequence1: carrier.addr_12: carrier.addr_23: carrier.addr_3

1: Application Global Maintenance, Carriers, Addr 12: Application Global Maintenance, Carriers, Addr 23: Application Global Maintenance, Carriers, Addr 3

PurchaseOrder/PurchaseOrderHeader/CarrierParty/Location/Address/CityNamecarrier.city Application Global Maintenance, Carriers, City

PurchaseOrder/PurchaseOrderHeader/CarrierParty/Location/Address/CountrySubDivisionCodecarrier.state Application Global Maintenance, Carriers, State/Province

@listID Country Sub-divisions

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/CarrierParty/Location/Address/CountryCodecarrier.country Application Global Maintenance, Carriers, Country

@listID Countries

@listAgencyID OAGIS

PurchaseOrder/PurchaseOrderHeader/CarrierParty/Location/Address/PostalCodecarrier.zipcode Application Global Maintenance, Carriers, Zip/Postal Code

@listID OAGIS

@listAgencyID Postal/Zip Codes

PurchaseOrder/PurchaseOrderHeader/PaymentTerm/Descriptionpurchase_order.terms_net_typepurchase_order.terms_net_dayspurchase_order.terms_net_datepurchase_order.terms_disc_typepurchase_order.terms_disc_dayspurchase_order.terms_disc_datepurchase_order.terms_disc_percent

Purchase Order Entry, Terms

August 13, 2009 53

PurchaseOrderpurchase_order.terms_description

@languageIDsettings.language_id SOA Maintenance, Langauge ID

PurchaseOrder/PurchaseOrderHeader/PromisedShipDateTimepurchase_order.promise_ship_date

Purchase Order Entry, Promise Ship Date

PurchaseOrder/PurchaseOrderHeader/PromisedDeliveryDateTimepurchase_order.promise_date Purchase Order Entry, Promise Delivery Date

PurchaseOrder/PurchaseOrderHeader/PaymentMethodCodevendor.payment_method Vendor Maintenance, Payment tab, Payment Method

PurchaseOrder/PurchaseOrderHeader/OrderDateTimepurchase_order.order_date Purchase Order Entry, Order Date

PurchaseOrder/PurchaseOrderHeader/QuoteReference/DocumentID/IDrfq_vendor.supplier_quote_id

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID

PurchaseOrder/PurchaseOrderHeader/BaseCurrencyAmount@type

ExtendedAmount, TotalAmount

PurchaseOrder/PurchaseOrderHeader/BaseCurrencyAmount/Amountcalculation:For type=ExtendedAmount(purchase_order_line.unit_price*(1-purchase_order_line.trade_disc_percent/100))*purchase_order_line.user_order_quantity

For type=TotalAmount(purchase_order_line.unit_price*purchase_order_line.user_order_quantity)*(1-purchase_order_line.trade_disc_percent/100)+purchase_order_line.fixed_charge

For type=ExtendedAmountThe system adds the sum for each line in the Purchase Order as follows:Purchase Order Line, Purchase Price multiplied by ((1 minus (Purchase Order Line, Disc % divided by 100)) multiplied by Purchase Order Entry, Quantity)

For type=TotalAmountThe system adds the sum for each line in the Purchase Order as follows:(Purchase Order Line, Purchase Price multiplied by Purchase Order Line, Quantity) multiplied by (1 minus Purchase Order Line, Disc % divided by 100) plus Purchase Order Line, Fixed Charge

@currencyIDcurrency.id Currency Maintenance, ID marked as system currency.

PurchaseOrder/PurchaseOrderLine/LineNumberpurc_order_line.line_no Purchase Order Entry, purchase order line table, Line #

PurchaseOrder/PurchaseOrderLine/Descriptionpart.descriptionservice.description

If the line item is a part, then Part Maintenance, DescriptionIf the line item is a service, then Outside Service Maintenance, Description

@languageIDsettings.language_id SOA Maintenance, Langauge ID

PurchaseOrder/PurchaseOrderLine/Status/Codepurc_order_line.line_status The system translates Line Status Codes as follows:

If the line status is closed, then the status=closedIn all other cases, line status equals purchase_order.status.

@listID Purchase Order Status

@listAgencyID Infor

August 13, 2009 54

PurchaseOrderPurchaseOrder/PurchaseOrderLine/Status/EffectiveDateTime

purc_order_line.ln_status_eff_date

If the line status is closed, then the Purchase Order Line Status Effective Date equals the date items from the line were last received (purc_order_lin.last_received_date). In all other cases, the Purchase Order Line Status Effective Date equals the Purchase Order Status Effective Date.

PurchaseOrder/PurchaseOrderLine/Item/ItemID/IDpurc_order_line.part_idpurc_order_line.service_id

If the item is a part, then Purchase Order Entry, purchase order line table, Part IDIf the item is a service, then Purchase Order Entry, purchase order line table, Service ID

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID

PurchaseOrder/PurchaseOrderLine/Item/ServiceIndicatorpurc_order_line.service_id If Purchase Order Entry, purchase order line table, Service ID is populated, then true. If the field is empty, then false.

PurchaseOrder/PurchaseOrderLine/Item/Descriptionpart.descriptionservice.description

If the line item is a part, then Part Maintenance, DescriptionIf the line item is a service, then Outside Service Maintenance, Description

@languageIDsettings.language_id SOA Maintenance, Language ID

PurchaseOrder/PurchaseOrderLine/Item/Classification@type

Commodity Codes, Product Lines

PurchaseOrder/PurchaseOrderLine/Item/Classification/Codes/Codepart.commodity_codepart.product_code

If type=Commodity Code, then Part Maintenance, Commodity CodeIf type=ProductLine, then Part Maintenance, Product Code

@listID Commodity Codes, Product Lines

@listAgencyID Infor

PurchaseOrder/PurchaseOrderLine/Item/Specification/Property/NameValuepart.eng_mstrpart.drawing_id

If name=Engineering Reference, then Part Maintenance, Eng Master Eng IDIf name=DrawingNumber, then Part Maintenance, Config Mgt tab, Drawing #

@name Engineering Reference, Drawing Number

PurchaseOrder/PurchaseOrderLine/Quantitypurc_order_line.user_order_qty Purchase Order Entry, purchase order line table, Quantity

@unitCodepurc_order_line.purchase_um Purchase Order Entry, purchase order line table, U/M

PurchaseOrder/PurchaseOrderLine/UnitPrice/Amountpurc_order_line.unit_price Purchase Order Entry, purchase order line table, Unit Price

@currencyIDpurchase_order.currency_ID Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code

Mapping Maintenance.

PurchaseOrder/PurchaseOrderLine/UnitPrice/PerQuantity 1

@unitCodepurc_order_line.purchase_um Purchase Order Entry, purchase order line table, U/M

PurchaseOrder/PurchaseOrderLine/ExtendedAmountcalculation:(purchase_order_line.unit_price*(1-purchase_order_line.trade_disc_percent/100))*purchase_order_line.user_order_quantity

The system adds the sum as follows:Purchase Order Line, Unit Price multiplied by ((1 minus (Purchase Order Line, Disc % divided by 100)) multiplied by Purchase Order Line, Quantity)

@currencyIDpurchase_order.currency_ID Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code

Mapping Maintenance.

PurchaseOrder/PurchaseOrderLine/TotalAmountcalculation:(purchase_order_line.unit_price*purchase_order_line.user_order_quantity)*(1-purchase_order_line.

The system adds the sum as follows:(Purchase Order Line, Unit Price multiplied by Purchase Order Line, Quantity) multiplied by (1 minus Purchase Order Line, Disc % divided by 100) plus Purchase Order Line, Fixed ChargeIf line item is a service and the extended amount is less than the Purchase Order Lines, Minimum Charge, then the system uses the minimum charge.

August 13, 2009 55

PurchaseOrdertrade_disc_percent/100)+purchase_order_line.fixed_chargepurchase_order_line.minimum_charge

@currencyIDpurchase_order.currency_ID Purchase Order Entry, Currency ID. The system translates the Currency ID to the SOA code based on your settings in Code

Mapping Maintenance.

PurchaseOrder/PurchaseOrderLine/RequiredDeliveryDateTimepurc_order_line.desired_recv_datepurchase_order.desired_recv_date

Purchase Order Entry, purchase order line table, Recv Date field.If field is empty, then Purchase Order Entry, Desired Recv Date

PurchaseOrder/PurchaseOrderLine/AllowSubstitutionIndicator True

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/IDFor type=sitesite ~ application_global.manufacturing_entity_ID

For type=Warehousewarehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no

For type=Site'site ~' Application Global Maintenance, Default Mfg Entity ID

For type=Warehouse:'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0''warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, #

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/NameFor type=siteapplication_global.company_name

For type=Warehousewarehouse_address.warehouse_name

For type=SiteApplication Global Maintenance, Name

For type=Warehouse:Warehouse Address, Name

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Address/AddressLine@sequence

For type=site1: application_global.company_addr_12: application_global.company_addr_23: application_global.company_addr_3

For type=Warehouse1: warehouse_address.addr_12: warehouse_address.addr_23: warehouse_address.addr_3

For type=SiteApplication Global Maintenance, Street Address fields

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Street Address fields

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Address/CityNameFor type=siteapplication_global.company_city

For type=Warehousewarehouse_address.city

For type=SiteApplication Global Maintenance, City

For type=Warehouse:Warehouse Maintenance, Warehouse Address, City

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Address/CountrySubDivisionCodeFor type=siteapplication_global.company_state

For type=Warehousewarehouse_address.state

For type=SiteApplication Global Maintenance, State

For type=Warehouse:Warehouse Maintenance, Warehouse Address, State

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Address/CountryCodeFor type=siteapplication_global.company_country

For type=Warehouse

For type=SiteApplication Global Maintenance, Country

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Country

August 13, 2009 56

PurchaseOrderwarehouse_address.country

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Address/PostalCodeFor type=siteapplication_global.company_zipcode

For type=Warehousewarehouse_address.zipcode

For type=SiteApplication Global Maintenance, Zip

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Zip

PurchaseOrder/PurchaseOrderLine/SpecialPriceAuthorizationCodepurc_order_line.special_price_auth

Purchase Order Entry, purchase order lines, Special Price Authorization

PurchaseOrder/PurchaseOrderLine/RequisitionReference/DocumentID/IDpurc_order_req.purc_ord_line_no Purchase Requisition Entry, Ln # for the requisition ID that corresponds to the purchase order.

PurchaseOrder/PurchaseOrderLine/PromisedShipDateTimepurc_order_line.promise_ship_datepurchase_order.promise_ship_date

Purchase Order Entry, Lines, Promise Ship Date. If field is blank, then Purchase Order Entry, Promise Ship Date

PurchaseOrder/PurchaseOrderLine/PromisedDeliveryDateTimepurc_order_line.promise_datepurchase_order.promise_date

Purchase Order Entry, Lines, Promise Delivery Date. If field is blank, then Purchase Order, Promise Delivery Date

PurchaseOrder/PurchaseOrderLine/ReceivedQuantitypurc_order_line.total_received_qty

Purchase Order Entry, Lines, Stock UM Rec'd Qty

@unitCodepurc_order_line.purchase_um Purchase Order Entry, Lines, U/M

PurchaseOrder/PurchaseOrderLine/OpenQuantitycalculation:purc_order_line.user_order_qty-purc_order_line.total_received_qty

The system subtracts the amount in Purchase Order Entry, Lines, Stock UM Rec'd Qty from Purchase Order Entry, Lines, Quantity

@unitCodepurc_order_line.purchase_um Purchase Order Entry, Lines, U/M

August 13, 2009 57

PurchaseOrderPurchaseOrder/PurchaseOrderLine/BuyerParty/Name@languageID

settings.language_id SOA Maintenance, Language ID

PurchaseOrder/PurchaseOrderLine/BuyerParty/Location/IDapplication_global.entity_id Site~Application Global Maintenance, Default Mfg Entity ID

PurchaseOrder/PurchaseOrderLine/BuyerParty/Location/Nameapplication_global.company_name

Application Global Maintenance, Name

PurchaseOrder/PurchaseOrderLine/BuyerParty/Location/Address/AddressLine1: application_global.company_addr_12: application_global.company_addr_23: application_global.company_addr_3

Application Global Maintenance, Street Address fields

PurchaseOrder/PurchaseOrderLine/BuyerParty/Location/Address/CityNameapplication_global.company_city Application Global Maintenance, City

PurchaseOrder/PurchaseOrderLine/BuyerParty/Location/Address/CountrySubDivisionCodeapplication_global.company_state Application Global Maintenance, State

PurchaseOrder/PurchaseOrderLine/BuyerParty/Location/Address/CountryCodeapplication_global.company_country

Application Global Maintenance, Country

PurchaseOrder/PurchaseOrderLine/BuyerParty/Location/Address/PostalCodeapplication_global.company_zipcode

Application Global Maintenance, Zip

PurchaseOrder/PurchaseOrderLine/PriceOverrideIndicator False

PurchaseOrder/PurchaseOrderLine/ContractApplicableIndicatorpurchase_order.contract_ID If Purchase Order Entry, EDI tab, Contract ID is populated, then True. If Contract ID is blank, then False

PurchaseOrder/PurchaseOrderLine/ContractReference/DocumentID/IDpurchase_order.contract_ID Purchase Order Entry, EDI tab, Contract ID

PurchaseOrder/PurchaseOrderLine/AllocatedQuantitypurc_order_line.allocated_qty Purchase Order Entry, Lines, Allocate Qty

@unitCodepurc_order_line.purchase_um Purchase Order Entry, Lines, U/M

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/IDFor type=sitesite ~ application_global.manufacturing_entity_ID

For type=Warehousewarehouse ~ purchase_order.warehouse_ID ~ warehouse_address.addr_no

For type=Site'site ~' Application Global Maintenance, Default Mfg Entity ID

For type=Warehouse:'warehouse ~' Warehouse Maintenance, Warehouse ID '~' '0''warehouse ~' Warehouse Maintenance, Warehouse ID '~' Warehouse Maintenance, Alternate Warehouse Address, #

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/NameFor type=siteapplication_global.company_name

For type=Warehousewarehouse_address.warehouse_name

For type=SiteApplication Global Maintenance, Name

For type=Warehouse:Warehouse Address, Name

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Address/AddressLine@sequence

For type=site1: application_global.company_addr_12: application_global.company_addr_23: application_global.company_addr_3

For type=SiteApplication Global Maintenance, Street Address fields

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Street Address fields

August 13, 2009 58

PurchaseOrder

For type=Warehouse1: warehouse_address.addr_12: warehouse_address.addr_23: warehouse_address.addr_3

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Address/CityNameFor type=siteapplication_global.company_city

For type=Warehousewarehouse_address.city

For type=SiteApplication Global Maintenance, City

For type=Warehouse:Warehouse Maintenance, Warehouse Address, City

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Address/CountrySubDivisionCodeFor type=siteapplication_global.company_state

For type=Warehousewarehouse_address.state

For type=SiteApplication Global Maintenance, State

For type=Warehouse:Warehouse Maintenance, Warehouse Address, State

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Address/CountryCodeFor type=siteapplication_global.company_country

For type=Warehousewarehouse_address.country

For type=SiteApplication Global Maintenance, Country

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Country

PurchaseOrder/PurchaseOrderLine/ShipToParty/Location/Address/PostalCodeFor type=siteapplication_global.company_zipcode

For type=Warehousewarehouse_address.zipcode

For type=SiteApplication Global Maintenance, Zip

For type=Warehouse:Warehouse Maintenance, Warehouse Address, Zip

PurchaseOrder/PurchaseOrderLine/RFQReference/DocumentIDpurc_order_rfq.purc_rfq_idvendor.id

Purchase Order Entry, Show PO RFQs, RFQ ID ~ Vendor Maintenance, ID

PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount@type

Extended, Total

PurchaseOrder/PurchaseOrderLine/BaseCurrencyAmount/Amountcalculation:For type=Extended(purchase_order_line.unit_price*purchase_order_line.user_order_quantity

For type=Total(purchase_order_line.unit_price*purchase_order_line.user_order_quantity)*(1-purchase_order_line.trade_disc_percent/100)+purchase_order_line.fixed_charge

For type=ExtendedThe system calcualtes the sum as follows and converts to system currency:Purchase Order Entry, Lines, Purchase Price multiplied by Purchase Order Entry, Lines, Quantity

For type=TotalThe system calcualtes the sum as follows and converts to system currency:(Purchase Order Entry, Lines, Purchase Price multiplied by Purchase Order Entry, Lines, Quantity) multiplied by (1 minus Purchase Order Line, Disc % divided by 100) plus Purchase Order Entry, Lines, Fixed Charge

@currencyIDcurrency.id Currency Maintenance, ID marked as system currency.

PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/LineNumberpurc_line_del.del_sched_line_no Purchase Order Entry, Delivery Schedule table, Ln#

PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/Quantitypurc_line_del.user_order_qty Purchase Order Entry, purchase order line table, Qty

@unitCodepurc_order_line.purchase_um Purchase Order Entry, Lines, U/M

PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/RequiredDeliveryDateTimepurc_line_del.desired_recv_date Purchase Order Entry, Delivery Schedule table, Desired Recv Date

PurchaseOrder/PurchaseOrderLine/PurchaseOrderSchedule/ReceivedQuantity

August 13, 2009 59

PurchaseOrderpurc_line_del.received_qty Purchase Order Entry, Delivery Schedule table, Qty Received

@unitCodepurc_order_line.purchase_um Purchase Order Entry, Lines, U/M

August 13, 2009 60

QuoteQuote/QuoteHeader/DocumentID@agencyRole

Supplier

Quote/QuoteHeader/DocumentID/IDquote.id Estimating Window, Quote ID

@accountingEntityapplication_global.entity_id Application Global Maintenance, Default Mfg Entity

@locationapplication_global.entity_id Site~Application Global Maintenance, Default Mfg Entity

@lidsettings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

Quote/QuoteHeader/LastModificationDateTime The system inserts the date it created the BOD

Quote/QuoteHeader/DocumentDateTimequote.create_date Not in Estimating Window. Information available in Quote ID browse table.

Quote/QuoteHeader/Descriptionquote.name Estimating Window, Address tab, Name

Quote/QuoteHeader/Notequote.quote_specs Estimating Window, Notes, Quote Specs

@status Open

Quote/QuoteHeader/Status/Codequote.status Estimating Window, Status box

Quote/QuoteHeader/CustomerParty/PartyIDs/IDquote.customer_id Estimating Window, Customer ID

Quote/QuoteHeader/CustomerParty/Namequote.name Estimating Window, Address tab, Name

@languageIDsettings.language_id SOA Maintenance, Lanugage ID

Quote/QuoteHeader/CustomerParty/Location/Address/AddressLinequote.addr_1quote.addr_2quote.addr_3

Estimating Window, Address tab, Street Address fields

Quote/QuoteHeader/CustomerParty/Location/Address/CityNamequote.city Estimating Window, Address Tab, City

Quote/QuoteHeader/CustomerParty/Location/Address/CountrySubDivisionCodequote.state Estimating Window, Address Tab, State

Quote/QuoteHeader/CustomerParty/Location/Address/CountrySubDivisionCode/Code@listID

Country Sub-divisions

Quote/QuoteHeader/CustomerParty/Location/Address/CountryCodequote.country Estimating Window, Address tab, Country

Quote/QuoteHeader/CustomerParty/Location/Address/CountryCode/Code@listID

Countries

Quote/QuoteHeader/CustomerParty/Location/Address/PostalCodequote.zipcode Estimating Window, Address tab, Zip

Quote/QuoteHeader/CustomerParty/Location/Address/PostalCode/Code@listID

Postal/Zip Codes

Quote/QuoteHeader/CustomerParty/Contact/Namequote.contact_first_namequote.contact_initialquote.contact_last_name

Estimating Window, Contact tab, First, MI and Last Name fields

Quote/QuoteHeader/CustomerParty/Contact/JobTitlequote.contact_position Estimating Window, Contact tab, Position

Quote/QuoteHeader/CustomerParty/Contact/Communication/UseCode/Code@listID

Communication Use Codes

August 13, 2009 61

QuoteQuote/QuoteHeader/CustomerParty/Contact/Communication/DialNumber

quote.contact_phonequote.contact_fax

Estimating Window, Contact tab, PhoneEstimating Window, Contact tab, Fax

Quote/QuoteHeader/CustomerParty/Contact/Communication/URIquote.contact_email Estimating Window, Contact tab, E-Mail

Quote/QuoteHeader/ExtendedAmountquote_price.qtyquote_price.unit_pricequote_price.trade_disc_percent

The system calculates the amount for each quote line and adds them together to derive the total amount. The system calcuates the quote line amount as follows: Estimating Window, Quote Line Item Price, Quantity multiplied by Estimating Window, Quote Line Item Price, Quoted Unit Price, multiplied by (1 minus (Estimating Window, Quote LIne Item Price, Trade Discount% divided by 100))

@currencyIDquote.currency_id Estimating Window, Other tab, Currency ID

The system converts the currency code to the ISO code using the settings in Code Mapping Maintenance

Quote/QuoteHeader/TotalAmountquote_price.qtyquote_price.unit_pricequote_price.trade_disc_percent

The system calculates the amount for each quote line and adds them together to derive the total amount. The system calcuates the quote line amount as follows: Estimating Window, Quote Line Item Price, Quantity multiplied by Estimating Window, Quote Line Item Price, Quoted Unit Price, multiplied by (1 minus (Estimating Window, Quote LIne Item Price, Trade Discount% divided by 100))

@currencyIDquote.currency_id Estimating Window, Other tab, Currency ID

The system converts the currency code to the ISO code using the settings in Code Mapping Maintenance

Quote/QuoteHeader/TransportationTerm/FrieghtTermCodequote.freight_terms Estimating Window, Other tab, Terms dialog, Freight Terms

Quote/QuoteHeader/PaymentTerm/Descriptionquote.terms_description Estimating Window, Other tab, Terms

Quote/QuoteHeader/EffectiveTimePeriod/EndDateTimequote.expiration_date Estimating Window, Dates tab, Expires

Quote/QuoteHeader/OrderCommission/SalesPerson/IDquote.salesrep_id Estimating Window, Other tab, Sales Rep

Quote/QuoteHeader/OrderCommission/SalesPerson/Namesales_rep.name Sales Reps Maintenance, Name

Quote/QuoteHeader/OrderCommission/SalesPerson/DepartmentNameemployee.department For sales reps who are employees, Employee Maintenance, Department

For sales reps who are vendors, n/a

Quote/QuoteHeader/OrderCommission/SalesPerson/Communication/DialNumberemployee.phonevendor.phone

For sales reps who are employees: Employee Maintenance, Phone For sales reps who are vendors: Vendor Maintenance, Contact tab, Phone

Quote/QuoteHeader/OrderCommission/SalesPerson/Communication/URIemployee.email_addrvendor.email_addr

For sales reps who are employees: Employee Maintenance, E-mail AddressFor sales reps who are vendors: Vendor Maintenance, Contact tab, Email Address

Quote/QuoteHeader/OrderCommission/Percentagesales_rep.commission_percentsales_rep.share_percent

If the sales rep does not share commissions, then Sales Reps Maintenance, Def Comm%.If the sales rep does share commissions, then Sales Reps Maintenance, Def Comm% prorated by the value in Sales Reps Maintenance, Commission Sharing, Share %

August 13, 2009 62

QuoteQuote/QuoteHeader/FollowUpDate

quote.followup_date Estimating Window, Dates tab, Followup

Quote/QuoteHeader/LeadTimeDurationquote.quoted_leadtime Estimating Window, Dates tab, Quoted Leadtime. The system inserts a P before the field value and a D after the field value.

Quote/QuoteHeader/ProbabilityPercentquote.win_probability Estimating Window, Dates tab, Win probability%

Quote/QuoteHeader/BaseCurrencyAmount@type

Extended, Total

Quote/QuoteHeader/BaseCurrencyAmount/AmountFor type=total and extended: (quote_price.qty*quote_price.unit_price*(1-quote_price.trade_disc_percent/100)

For type=total and extended: The system calculates the amount for each quote line and adds them together to derive the total amount. The system calcuates the quote line amount as follows: Estimating Window, Quote Line Item Price, Quantity multiplied by Estimating Window, Quote Line Item Price, Quoted Unit Price, multiplied by (1 minus (Estimating Window, Quote LIne Item Price, Trade Discount% divided by 100)) multiplied by the Sell Rate to exchange the native currency to the system currency.

@currencyIDcurrency.currency_id Exchange Rate Maintenance, Currency ID Maintenance, Currency ID marked as system currency.

Quote/QuoteLine/LineNumberquote_line.line_no Estimating Window, Lines, Line #

Quote/QuoteLine/Descriptionquote_line.description Estimating Window, Lines Description

Quote/QuoteLine/Status/Codequote.status If Estimating Window, Status=Lost, then Line Status=Lost. If Estimating Window, Status=any other status, then Line Status=

Quote@listID

Quote Status (Supplier)

Quote/QuoteLine/Status/EffectiveDateTime The system uses the date and time it generated the BOD

Quote/QuoteLine/Item/ItemID/IDquote_line.part_id Estimating Window, Lines, Part ID

Quote/QuoteLine/Item/ServiceIndicator False

Quote/QuoteLine/Quantityquote_price.qty Estimating Window, Quote line item price, Quantity

@unitCodequote_price.selling_um Estimating Window, Quote line item price, U/M

Quote/QuoteLine/UnitPrice/Amountquote_price.unit_price Estimating Window, Quote line item price, Unit Price

@currencyIDquote.currency_id Estimating Window, Other tab, Currency ID

The system converts the currency code to the ISO code using the settings in Code Mapping Maintenance

Quote/QuoteLine/UnitPrice/PerQuantity 1

Quote/QuoteLine/ExtendedAmountcalculation:quote_price.unit_price*quote_price.qty*(1-(quote_price.trade_disc_percent/100))

Equals Estimating Window, Quote line item price, Unit Price multiplied by Estimating Window, Quote line item price, Quantity multiplied by (1 minus (Estimating window, Quote line item price, Trade Discount % divided by 100))

@currencyIDquote.currency_id Estimating Window, Other tab, Currency ID

The system converts the currency code to the ISO code using the settings in Code Mapping Maintenance

Quote/QuoteLine/TotalAmountcalculation:quote_price.unit_price*quote_price.qty*(1-(quote_price.trade_disc_percent/100))

Equals Estimating Window, Quote line item price, Unit Price multiplied by Estimating Window, Quote line item price, Quantity multiplied by (1 minus (Estimating window, Quote line item price, Trade Discount % divided by 100))

@currencyIDquote.currency_id Estimating Window, Other tab, Currency ID

The system converts the currency code to the ISO code using the settings in Code Mapping Maintenance

Quote/QuoteLine/OrderCommission/SalesPerson/IDSales_Rep~sales_rep.id Sales_Rep~Sales Rep Maintenance, ID

August 13, 2009 63

QuoteQuote/QuoteLine/OrderCommission/SalesPerson/Name

sales_rep.name Sales Reps Maintenance, Name

Quote/QuoteLine/OrderCommission/SalesPerson/DepartmentNameemployee.department For sales reps who are employees, Employee Maintenance, Department

For sales reps who are vendors, n/a

Quote/QuoteLine/OrderCommission/SalesPerson/Communication 1: phone

2: email

Quote/QuoteLine/OrderCommission/SalesPerson/Communication/UseCode Communication Use Codes

Quote/QuoteLine/OrderCommission/SalesPerson/Communication/UseCode/Code@listID

Phone

Quote/QuoteLine/OrderCommission/SalesPerson/Communication/DialNumberemployee.phonevendor.phone

For sales reps who are employees: Employee Maintenance, Phone For sales reps who are vendors: Vendor Maintenance, Contact tab, Phone

Quote/QuoteLine/OrderCommission/SalesPerson/Communication/URIemployee.email_addrvendor.email_addr

For sales reps who are employees: Employee Maintenance, E-mail AddressFor sales reps who are vendors: Vendor Maintenance, Contact tab, Email Address

Quote/QuoteLine/OrderCommission/Percentagesales_rep.commission_percentsales_rep.share_percent

If the sales rep does not share commissions, then Sales Reps Maintenance, Def Comm%.If the sales rep does share commissions, then Sales Reps Maintenance, Def Comm% prorated by the value in Sales Reps Maintenance, Commission Sharing, Share %

Quote/QuoteLine/QuoteSubline/LineNumber The first subline=1. The system increases the subline number by 1 for each subsequent subline

Quote/QuoteLine/BaseCurrencyAmount@type

Extended, Total

Quote/QuoteLine/BaseCurrencyAmount/AmountFor type=total and extended: (quote_price.qty*quote_price.unit_price*(1-quote_price.trade_disc_percent/100)

For type=total and extended: The system calcuates the quote line amount as follows: Estimating Window, Quote Line Item Price, Quantity multiplied by Estimating Window, Quote Line Item Price, Quoted Unit Price, multiplied by (1 minus (Estimating Window, Quote LIne Item Price, Trade Discount% divided by 100)) multiplied by the Sell Rate to exchange the native currency to the system currency.

@currencyIDcurrency.currency_id Exchange Rate Maintenance, Currency ID Maintenance, Currency ID marked as system currency.

Quote/QuoteHeader/DocumentID@agencyRole

Supplier

Quote/QuoteHeader/DocumentID/IDv_quote.id Quote, Quote ID

@accountingEntityapplication_global.entity_id Application Global Maintenance, Default Mfg Entity

@locationsettings.location_id SOA Maintenance, Location ID

@lidsettings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

August 13, 2009 64

QuoteQuote/QuoteHeader/LastModificationDateTime

The system inserts the date it created the BOD

Quote/QuoteHeader/DocumentDateTimev_quote.create_date

Quote/QuoteHeader/Descriptionv_account.name Account, Name

Quote/QuoteHeader/Note Quote, Specifications

@status Open

Quote/QuoteHeader/Status/Code R

Quote/QuoteHeader/CustomerParty/PartyIDs/IDv_quote.customer_id Quote, Quote ID

Quote/QuoteHeader/CustomerParty/Namev_quote.name Estimating Window, Address tab, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

Quote/QuoteHeader/CustomerParty/Location/Address/AddressLinev_quote.addr_1v_quote.addr_2v_quote.addr_3

Quote, Address, Sold To Address

Quote/QuoteHeader/CustomerParty/Location/Address/CityNamev_quote.city Quote, Address, Sold To Address

Quote/QuoteHeader/CustomerParty/Location/Address/CountrySubDivisionCodev_quote.state Quote, Address, Sold To Address

Quote/QuoteHeader/CustomerParty/Location/Address/CountrySubDivisionCode/Code@listID

CountrySubDivision. The system gets the listID name from Code Mapping Maintenance.

Quote/QuoteHeader/CustomerParty/Location/Address/CountryCodev_quote.country Quote, Address, Sold To Address

Quote/QuoteHeader/CustomerParty/Location/Address/CountryCode/Code@listID

CountryCode. The system gets the listID name from Code Mapping Maintenance.

Quote/QuoteHeader/CustomerParty/Location/Address/PostalCodev_quote.zipcode Quote, Address, Sold To Address

Quote/QuoteHeader/CustomerParty/Location/Address/PostalCode/Code@listID

PostalCode. The system gets the listID name from Code Mapping Maintenance.

Quote/QuoteHeader/CustomerParty/Contact/Namev_contact.contact_first_namev_contact.contact_initialv_contact.contace_last_name

Contact, Name fields

Quote/QuoteHeader/CustomerParty/Contact/JobTitlev_contact.contact_position Contact, General tab, Position

Quote/QuoteHeader/CustomerParty/Contact/Communication/UseCode/Code@listID

CommunicationUseCode. The system gets the listID name from Code Mapping Maintenance.

Quote/QuoteHeader/CustomerParty/Contact/Communication/DialNumberv_contact.bus_phonev_contact.fax_phone

Contact, General tab, Bus PhoneEstimating Window, Contact tab, Fax

Quote/QuoteHeader/CustomerParty/Contact/Communication/URIv_contact.email_addr Contact, General tab, E-Mail

Quote/QuoteHeader/ExtendedAmountv_quote_line.qtyv_quote_line.unit_pricev_quote_line.cust_disc_percent

The system calculates each line as follows and adds the sums from each line to derive the total:Quote, Line Items, Qty multiplied by Quote, Line Items, Unit Price multiplied by (1 minus (Quote, Line Items, Disc%/100))

@currencyIDv_quote.currency_id Quote, Details tab, Currency ID. The system converts the currency code to the iSO code using the settings in Code Mapping

August 13, 2009 65

QuoteMaintenance.

Quote/QuoteHeader/TotalAmountv_quote_line.qtyv_quote_line.unit_pricev_quote_line.cust_disc_percent

The system calculates each line as follows and adds the sums from each line to derive the total:Quote, Line Items, Qty multiplied by Quote, Line Items, Unit Price multiplied by (1 minus (Quote, Line Items, Disc%/100))

@currencyIDv_quote.currency_id Quote, Details tab, Currency ID. The system converts the currency code to the iSO code using the settings in Code Mapping

Maintenance.

Quote/QuoteHeader/TransportationTerm/FrieghtTermCodev_quote.frt_terms Quote, Details tab, Terms dialog, Freight Terms

Quote/QuoteHeader/PaymentTerm/Descriptionv_quote.terms_description Quote, Details tab, Terms

Quote/QuoteHeader/EffectiveTimePeriod/EndDateTimev_quote.expiration_date Quote, General tab, Effective end date

Quote/QuoteHeader/OrderCommission/SalesPerson/IDv_quote.salesrep_id Quote, General tab, Sales Rep

Quote/QuoteHeader/OrderCommission/SalesPerson/Namesales_rep.name Sales Reps Maintenance (VE), Name

Quote/QuoteHeader/OrderCommission/SalesPerson/DepartmentNameemployee.department For sales reps who are employees, Employee Maintenance (VE), Department

For sales reps who are vendors, n/a

Quote/QuoteHeader/OrderCommission/SalesPerson/Communication/DialNumberemployee.phonevendor.phone

For sales reps who are employees: Employee Maintenance (VE), Phone For sales reps who are vendors: Vendor Maintenance (VE), Contact tab, Phone

Quote/QuoteHeader/OrderCommission/SalesPerson/Communication/URIemployee.email_addrvendor.email_addr

For sales reps who are employees: Employee Maintenance (VE), E-mail AddressFor sales reps who are vendors: Vendor Maintenance (VE), Contact tab, Email Address

Quote/QuoteHeader/OrderCommission/Percentagesales_rep.commission_percentsales_rep.share_percent

If the sales rep does not share commissions, then Sales Reps Maintenance (VE), Def Comm%.If the sales rep does share commissions, then Sales Reps Maintenance (VE), Def Comm% prorated by the value in Sales Reps Maintenance, Commission Sharing, Share %

Quote/QuoteHeader/FollowUpDatev_quote.follow_up_date

Quote/QuoteHeader/LeadTimeDurationv_quote.quoted_leadtime Quote, General tab, Leadtime

Quote/QuoteHeader/BaseCurrencyAmount@type

Extended, Total

Quote/QuoteHeader/BaseCurrencyAmount/AmountFor type=extended and total:v_quote_line.qtyv_quote_line.unit_pricev_quote_line.cust_disc_percent

The system calculates each line as follows and adds the sums from each line to derive the total:Quote, Line Items, Qty multiplied by Quote, Line Items, Unit Price multiplied by (1 minus (Quote, Line Items, Disc%/100))

@currencyIDcurrency.currency_id Exchange Rate Maintenance (VE), Currency Maintenance, Currency ID marked as system currency.

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QuoteQuote/QuoteLine/LineNumber

quote_line.line_no Estimating Window (VE), Lines, Line #

Quote/QuoteLine/Descriptionquote_line.description Estimating Window (VE), Lines Description

Quote/QuoteLine/Status/Code R

@listID QuoteStatus. The system gets the listID name from Code Mapping Maintenance.

Quote/QuoteLine/Status/EffectiveDateTime The system uses the date and time it generated the BOD

Quote/QuoteLine/Item/ServiceIndicator False

Quote/QuoteLine/Quantityv_quote_line.qty Quote, Line Items, Qty

@unitCodev_quote_line.selling_um Quote, Line Items, U/M

Quote/QuoteLine/UnitPrice/Amountv_quote_line.unit_price Quote, Line Items, Unit Price

@currencyIDv_quote.currency_id Quote, Details tab, Currency ID. The system converts the currency code to the iSO code using the settings in Code Mapping

Maintenance.

Quote/QuoteLine/UnitPrice/PerQuantity 1

Quote/QuoteLine/ExtendedAmountv_quote_line.qtyv_quote_line.unit_pricev_quote_line.cust_disc_percent

The system calculates each line as follows:Quote, Line Items, Qty multiplied by Quote, Line Items, Unit Price multiplied by (1 minus (Quote, Line Items, Disc%/100))

@currencyIDv_quote.currency_id Quote, Details tab, Currency ID. The system converts the currency code to the iSO code using the settings in Code Mapping

Maintenance.

Quote/QuoteLine/TotalAmountv_quote_line.qtyv_quote_line.unit_pricev_quote_line.cust_disc_percent

The system calculates each line as follows:Quote, Line Items, Qty multiplied by Quote, Line Items, Unit Price multiplied by (1 minus (Quote, Line Items, Disc%/100))

@currencyIDv_quote.currency_id Quote, Details tab, Currency ID. The system converts the currency code to the iSO code using the settings in Code Mapping

Maintenance.

Quote/QuoteLine/OrderCommission/SalesPerson/IDSales_Rep~sales_rep.id Sales_Rep~Sales Rep Maintenance, ID

Quote/QuoteLine/OrderCommission/SalesPerson/Namesales_rep.name Sales Reps Maintenance, Name

Quote/QuoteLine/OrderCommission/SalesPerson/DepartmentNameemployee.department For sales reps who are employees, Employee Maintenance, Department

For sales reps who are vendors, n/a

Quote/QuoteLine/OrderCommission/SalesPerson/Communication 1: phone

2: email

Quote/QuoteLine/OrderCommission/SalesPerson/Communication/UseCode Communication Use Codes

Quote/QuoteLine/OrderCommission/SalesPerson/Communication/UseCode/Code@listID

Phone

Quote/QuoteLine/OrderCommission/SalesPerson/Communication/DialNumberemployee.phonevendor.phone

For sales reps who are employees: Employee Maintenance, Phone For sales reps who are vendors: Vendor Maintenance, Contact tab, Phone

Quote/QuoteLine/OrderCommission/SalesPerson/Communication/URIemployee.email_addrvendor.email_addr

For sales reps who are employees: Employee Maintenance, E-mail AddressFor sales reps who are vendors: Vendor Maintenance, Contact tab, Email Address

Quote/QuoteLine/OrderCommission/Percentagesales_rep.commission_percent If the sales rep does not share commissions, then Sales Reps Maintenance, Def Comm%.

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Quotesales_rep.share_percent If the sales rep does share commissions, then Sales Reps Maintenance, Def Comm% prorated by the value in Sales Reps

Maintenance, Commission Sharing, Share %

Quote/QuoteLine/QuoteSubline/LineNumber The first subline=1. The system increases the subline number by 1 for each subsequent subline

Quote/QuoteLine/BaseCurrencyAmount@type

Extended, Total

Quote/QuoteLine/BaseCurrencyAmount/AmountFor type=extended and total:v_quote_line.qtyv_quote_line.unit_pricev_quote_line.cust_disc_percent

For type=extended and total: The system calculates each line as follows:Quote, Line Items, Qty multiplied by Quote, Line Items, Unit Price multiplied by (1 minus (Quote, Line Items, Disc%/100)). The system converts the amount to the system currency based on the exchange rate.

@currencyID Exchange Rate Maintenance (VE), Currency Maintenance, Currency ID marked as system currency.

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RFQRFQ/RFQHeader/DocumentID@agencyRole

Supplier, Customer

RFQ/RFQHeader/DocumentID/IDrequest_for_quote.idrfq_vendor.vendor_id

Vendor RFQ Entry, Request ID ~ Vendor RFQ Entry, Vendor Quote, Vendor ID

@accountingEntityapplication_global.mfg_entity Application Global Maintenance, Default Mfg Entity

@locationsettings.location_id SOA Maintenance, SOA Location

@lidsettings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

RFQ/RFQHeader/LastModificationDateTime The system inserts the date and time it created the BOD.

RFQ/RFQHeader/DocumentDateTimerequest_for_quote.create_date Does not appear in the Vendor RFQ Entry window. Available in Request ID browse.

RFQ/RFQHeader/Note Vendor RFQ Entry, RFQ Notations

RFQ/RFQHeader/Status/Coderequest_for_quote.status Vendor RFQ Entry, Status

If VISUAL status = Cancelled/Void, then status = LostIf VISUAL Status = Closed and Vendor RFQ Entry, Vendor Quote, Status = Accepted, then status = Processed. Otherwise, Status = Lost.In all other cases, status = Open

@listID RFQ Status (Customer)

RFQ/RFQHeader/Status/Descriptionrequest_for_quote.status If Vendor RFQ Entry, Status is Active, then RFQStatus=Working

If Vendor RFQ Entry, Status is Closed, then RFQStatus=LostIf Vendor RFQ Entry, Status is Cancelled, then RFQStatus=Cancelled

RFQ/RFQHeader/Status/EffectiveDateTimerequest_for_quote.status_eff_dateDoes not appear in the Vendor RFQ Entry window. Available in Request ID browse.

RFQ/RFQHeader/CustomerParty/Location/Nameapplication_global.company_name

Application Global Maintenance, Name

RFQ/RFQHeader/CustomerParty/Location/Address/AddressLineapplication_global.company_addr1application_global.company_addr2application_global.company_addr3

Application Global Maintenance, Street Address fields

@sequence1: application_global.company_addr12: application_global.company_addr23: application_global.company_addr3

Application Global Maintenance, Street Address fields

RFQ/RFQHeader/CustomerParty/Location/Address/CityNameapplication_global.company_city Application Global Maintenance, City

RFQ/RFQHeader/CustomerParty/Location/Address/CountrySubDivisionCodeapplication_global.company_state Application Global Maintenance, State

RFQ/RFQHeader/CustomerParty/Location/Address/CountryCodeapplication_global.company_country

Application Global Maintenance, Country

RFQ/RFQHeader/CustomerParty/Location/Address/PostalCodeapplication_global.company_zipcode

Application Global Maintenance, Zip

RFQ/RFQHeader/CustomerParty/BuyerContact/Namerequest_for_quote.buyer Vendor RFQ Entry, Buyer

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RFQRFQ/RFQHeader/CustomerParty/BuyerContact/DepartmentName

employee.department_id Employee Maintenance, Department ID for Employee ID inserted in Vendor RFQ Maintenance, Buyer

RFQ/RFQHeader/SupplierParty/PartyIDs/IDrfq_vendor.vendor_id Vendor RFQ Entry, Vendor Quote, Vendor ID

RFQ/RFQHeader/SupplierParty/Namevendor.name Vendor Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

RFQ/RFQHeader/SupplierParty/Location/Namevendor.name Vendor Maintenance, Name

RFQ/RFQHeader/SupplierParty/Location/Address/AddressLinerfq_vendor.addr_1rfq_vendor.addr_2rfq_vendor.addr_3

Vendor RFQ Entry, Address tab, Street Address fields

@sequence1: rfq_vendor.addr_12: rfq_vendor.addr_23: rfq_vendor.addr_3

Vendor RFQ Entry, Address tab, Street Address fields

RFQ/RFQHeader/SupplierParty/Location/Address/CityNamerfq_vendor.city Vendor RFQ Entry, Address tab, City

RFQ/RFQHeader/SupplierParty/Location/Address/CountrySubDivisionCoderfq_vendor.state Vendor RFQ Entry, Address tab, State

RFQ/RFQHeader/SupplierParty/Location/Address/CountryCoderfq_vendor.country Vendor RFQ Entry, Address tab, Country

RFQ/RFQHeader/SupplierParty/Location/Address/PostalCoderfq_vendor.zipcode Vendor RFQ Entry, Address tab, Zip

RFQ/RFQHeader/SupplierParty/Contact/Namerfq_vendor.contact_first_namerfq_vendor.contact_initialrfq_vendor.contact_last_name

Vendor RFQ Entry, Contact tab, Contact

RFQ/RFQHeader/SupplierParty/Contact/JobTitlerfq_vendor.contact_position Vendor RFQ Entry, Contact tab, Position

RFQ/RFQHeader/SupplierParty/Contact/Communication/UseCode Phone, Fax

RFQ/RFQHeader/SupplierParty/Contact/Communication/DialNumberrfq_vendor.contact_phonerfq_vendor.contact_fax

Vendor RFQ Entry, Contact tab, PhoneVendor RFQ Entry, Contact tab, Fax

RFQ/RFQHeader/ShipToParty/PartyIDs/IDrequest_for_quote.warehouse_id Vendor RFQ Entry, Warehouse ID

RFQ/RFQHeader/ShipToParty/Location/Namewarehouse_address.name Warehouse Maintenance, Warehouse Address, Name

RFQ/RFQHeader/ShipToParty/Location/Address/AddressLinewarehouse_address.addr_1warehouse_address.addr_2warehouse_address.addr_3

Warehouse Maintenance, Warehouse Address, Address fields

RFQ/RFQHeader/ShipToParty/Location/Address/CityNamewarehouse_address.city Warehouse Maintenance, Warehouse Address, City

RFQ/RFQHeader/ShipToParty/Location/Address/CountrySubDivisionCodewarehouse_address.state Warehouse Maintenance, Warehouse Address, State

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RFQRFQ/RFQHeader/ShipToParty/Location/Address/CountryCode

warehouse_address.country Warehouse Maintenance, Warehouse Address, Country

RFQ/RFQHeader/ShipToParty/Location/Address/PostalCodewarehouse_address.zipcode Warehouse Maintenance, Warehouse Address, Zip

RFQ/RFQHeader/BillToParty/Namecustomer.bill_to_name Customer Maintenance, Bill to Name

@languageIDsettings.language_id SOA Maintenance, Language ID

RFQ/RFQHeader/BillToParty/Location/Address/AddressLinecustomer.bill_to_addr_1customer.bill_to_addr_2customer.bill_to_addr_3

Customer Maintenance, Bill to Address fields

@sequence1: customer.bill_to_addr_12: customer.bill_to_addr_23: customer.bill_to_addr_3

Customer Maintenance, Bill to Address fields

RFQ/RFQHeader/BillToParty/Location/Address/CityNamecustomer.bill_to_city Customer Maintenance, Bill to City

RFQ/RFQHeader/BillToParty/Location/Address/CountrySubDivisionCodecustomer.bill_to_state Customer Maintenance, Bill to State

@listID Country Sub-divisions

RFQ/RFQHeader/BillToParty/Location/Address/CountryCodecustomer.bill_to_country Customer Maintenance, Bill to Country

@listID Countries

RFQ/RFQHeader/BillToParty/Location/Address/PostalCodecustomer.bill_to_zipcode Customer Maintenance, Bill to Zipcode

@listID Postal/Zip Codes

RFQ/RFQHeader/PaymentTerm/Descriptionvendor.terms_net_typevendor.terms_net_daysvendor.terms_net_datevendor.terms_disc_typevendor.terms_disc_daysvendor.terms_disc_datevendor.terms_disc_percentvendor.terms_description

Vendor Maintenance, Accounting tab, Terms

@languageIDsettings.language_id SOA Maintenance, Language ID

RFQ/RFQHeader/BuyerParty/Location@type

Site

RFQ/RFQHeader/BuyerParty/Location/IDsettings.location_id Site~SOA Maintenance, Location ID

@schemeName System

@schemeAgencyIDsettings.visual_instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID

RFQ/RFQHeader/BuyerParty/Location/Nameapplication_global.company_name

Application Global Maintenance, Name

RFQ/RFQHeader/BuyerParty/Location/Address/AddressLineapplication_global.company_addr1application_global.company_addr2application_global.company_addr3

Application Global Maintenance, Street Address fields

@sequence

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RFQ1: application_global.company_addr12: application_global.company_addr23: application_global.company_addr3

Application Global Maintenance, Street Address fields

RFQ/RFQHeader/BuyerParty/Location/Address/CityNameapplication_global.company_city Application Global Maintenance, City

RFQ/RFQHeader/BuyerParty/Location/Address/CountrySubDivisionCodeapplication_global.company_state Application Global Maintenance, State

@listID Country Sub-divisions

RFQ/RFQHeader/BuyerParty/Location/Address/CountryCodeapplication_global.company_country

Application Global Maintenance, Country

@listID Countries

RFQ/RFQHeader/BuyerParty/Location/Address/PostalCodeapplication_global.company_zipcode

Application Global Maintenance, Zip

@listID Postal/Zip Codes

RFQ/RFQHeader/EffectiveTimePeriod/StartDateTimerfq_vendor.quoted_date Vendor RFQ Entry, Vendor Quote, Quote date

RFQ/RFQHeader/EffectiveTimePeriod/EndDateTimerfq_vendor.expiration_date

RFQ/RFQHeader/BaseCurrencyAmount@type

ExtendedAmount, TotalAmount

RFQ/RFQHeader/BaseCurrencyAmount/Amountrfq_vendor_quote.default_unit_price

Vendor RFQ Entry, Vendor Quote, Default Unit Price. If the default unit price is not in the system currency, the system converts the currency amount to the system currency based on the exchange rate in effect on the date of the vendor quote.

@currencyIDcurrency.currency_id Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency

RFQ/RFQLine/LineNumberrfq_line.line_no Vendor RFQ Entry, Lines, Ln#

RFQ/RFQLine/Descriptionrfq_line.description Vendor RFQ Entry, Lines, Description

@languageIDsettings.language_id SOA Maintenance, Language ID

RFQ/RFQLine/Status/Coderfq_vendor_quote.quote_status Vendor RFQ Entry, Vendor Quote, Status

The system translates VISUAL codes as follows: If Vendor RFQ Entry, Status is Active and Vendor RFQ Entry, Vendor Quote, Status is Printed, then status=Working.If Vendor RFQ Entry, Status is Active and Vendor RFQ Entry, Vendor Quote, Status not printed, then status=Unapproved.If Vendor RFQ Entry, Status is Closed and Vendor RFQ Entry, Vendor Quote, Status is Approved, then status=Converted.If Vendor RFQ Entry, Status is Closed and Vendor RFQ Entry, Vendor Quote, Status is not Approved, then status=Rejected.If Vendor RFQ Entry, Status is Cancelled, then status=Rejected.

@listID RFQ Status (Customer)

RFQ/RFQLine/Status/EffectiveDateTimerfq_vendor_quote.status_eff_date

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RFQRFQ/RFQLine/Item/ItemID/ID

rfq_line.part_idrfq_line.service_id

Vendor RFQ Entry, Lines, Part IDVendor RFQ Entry, Lines, Service ID

RFQ/RFQLine/Item/ServiceIndicatorrfq_line.service_id If Vendor RFQ Entry, Lines, Service ID is populated, then serviceindicator=true. If it is blank, then serviceindicator=false.

RFQ/RFQLine/Item/Descriptionpart.descriptionservice.description

Part Maintenance, DescriptionOutside Service Maintenance, Description

@languageIDsettings.language_id SOA Maintenance, Language ID

RFQ/RFQLine/Quantity 1

RFQ/RFQLine/UnitPrice/Amountrfq_vendor_quote.default_unit_price

Vendor RFQ Entry, Vendor Quote, Default Unit Price. If the default unit price is not in the system currency, the system converts the currency amount to the system currency based on the exchange rate in effect on the date of the vendor quote.

@currencyIDrfq_vendor_quote.rvq_currency_idVendor RFQ Entry, Vendor Quote. Displays at bottom of dialog box.

RFQ/RFQLine/UnitPrice/PerQuantity 1

@unitCoderfq_vendor_quote.rvq_purchase_um

Vendor RFQ Entry, Vendor Quote, Purchase U/M

RFQ/RFQLine/ExtendedAmountcalculation:rfq_vendor_quote.unit_price_1*rfq_vendor_quote.qty_break_1

Vendor RFQ Entry, Vendor Quote, Up to 1 Quantity multiplied by Vendor RFQ Entry, Vendor Quote, Up to 1 Price

@currencyIDrfq_vendor_quote.rvq_purchase_um

Vendor RFQ Entry, Vendor Quote, Purchase U/M

RFQ/RFQLine/TotalAmountcalculation:rfq_vendor_quote.unit_price_1*rfq_vendor_quote.qty_break_1

Vendor RFQ Entry, Vendor Quote, Up to 1 Quantity multiplied by Vendor RFQ Entry, Vendor Quote, Up to 1 Price

@currencyIDrfq_vendor_quote.rvq_purchase_um

Vendor RFQ Entry, Vendor Quote, Purchase U/M

RFQ/RFQLine/ShipToParty/PartyIDs/IDrfq_line.warehouse_id Vendor RFQ Entry, Lines, Warehouse ID

RFQ/RFQLine/ShipToParty/Location/Namewarehouse_address.name Warehouse Maintenance, Warehouse Address, Name

RFQ/RFQLine/ShipToParty/Location/Address/AddressLinewarehouse_address.addr_1warehouse_address.addr_2warehouse_address.addr_3

Warehouse Maintenance, Warehouse Address, Address fields

@sequence1: warehouse_address.addr_12: warehouse_address.addr_23: warehouse_address.addr_3

Warehouse Maintenance, Warehouse Address, Address fields

RFQ/RFQLine/ShipToParty/Location/Address/CityNamewarehouse_address.city Warehouse Maintenance, Warehouse Address, City

RFQ/RFQLine/ShipToParty/Location/Address/CountrySubDivisionCodewarehouse_address.state Warehouse Maintenance, Warehouse Address, State

RFQ/RFQLine/ShipToParty/Location/Address/CountryCodewarehouse_address.country Warehouse Maintenance, Warehouse Address, Country

RFQ/RFQLine/ShipToParty/Location/Address/PostalCodewarehouse_address.zipcode Warehouse Maintenance, Warehouse Address, Zip

RFQ/RFQLine/BuyerParty/Location@type

Site

RFQ/RFQLine/BuyerParty/Location/ID

August 13, 2009 73

RFQsettings.location_id Site~SOA Maintenance, Location ID

RFQ/RFQLine/BuyerParty/Location/Nameapplication_global.company_name

Application Global Maintenance, Name

RFQ/RFQLine/BuyerParty/Location/Address/AddressLineapplication_global.company_addr1application_global.company_addr2application_global.company_addr3

Application Global Maintenance, Street Address fields

@sequence1: application_global.company_addr12: application_global.company_addr23: application_global.company_addr3

Application Global Maintenance, Street Address fields

RFQ/RFQLine/BuyerParty/Location/Address/CityNameapplication_global.company_city Application Global Maintenance, City

RFQ/RFQLine/BuyerParty/Location/Address/CountrySubDivisionCodeapplication_global.company_state Application Global Maintenance, State

RFQ/RFQLine/BuyerParty/Location/Address/CountryCodeapplication_global.company_country

Application Global Maintenance, Country

RFQ/RFQLine/BuyerParty/Location/Address/PostalCodeapplication_global.company_zipcode

Application Global Maintenance, Zip

RFQ/RFQLine/BuyerParty/BuyerContact/Namecalculation:employee.first_name+employee.middle_initial+employee.last_name

Employee Maintenance, First Name+Employee Maintenance, MI+Employee Maintenance, Last Name for Employee ID inserted in Vendor RFQ Maintenance, Buyer

RFQ/RFQLine/BuyerParty/BuyerContact/DepartmentNameemployee.department_id Employee Maintenance, Department ID for Employee ID inserted in Vendor RFQ Maintenance, Buyer

RFQ/RFQLine/RequisitionReference/DocumentID/IDpurc_rfq_req.purc_req_id Vendor RFQ Entry, Show RFQ Requisitions, Requisition ID

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ReceivableTransactionReceivableTransaction/ReceivableTransactionHeader/DocumentID/ID

receivable.invoice_id Receivable Invoice Entry, Invoice ID@accountingEntity

application_global.entity_id Application Global Maintenance, Default Mfg Entity@location

settings.location_id SOA Maintenance, SOA Location@lid

settings.instance_id The system combines lid://infor.visual with the value in SOA Maintance, Visual Instance ID

ReceivableTransaction/ReceivableTransactionHeader/LastModificationDateTime The system uses the date and time it created the BOD.

ReceivableTransaction/ReceivableTransactionHeader/DocumentDateTimereceivable.create_date

ReceivableTransaction/ReceivableTransactionHeader/Status/Codereceivable.statusreceivable.paid_amountreceivable.total_amountreceivable.zero_datereceivable.void_datereceivable.type

The system calculates the status as follows:Open = receivable.status ='A' and receivable.paid_amount = 0 receivable.zero_date is null. Fields are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table.Paid=receivable.status = 'A' and Receivable Invoice Entry, Paid to Date and receivable.zero_date are not null, and Receivable Invoice Entry, Invoice Total equals Receivable Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table.PartialPaid = receivable.status = 'A' and Receivables Invoice Entry, Paid to Date does not equal zero and receivable.zero_date is null and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date. Receivable.status and receivable.zero_date are not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table.Unapplied Cash = Receivables Invoice Entry, Type = 'U' and Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to Date and receivable.zero_date is null. Receivable.zero_date is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table.Late = Receivables Invoice Entry, Invoice Total does not equal Receivables Invoice Entry, Paid to DateVoid = Receivable.type=Void

ReceivableTransaction/ReceivableTransactionHeader/Status/EffectiveDateTimereceivable.zero_datereceivable.create_datereceivable.last_paid_date

If status is Paid, then status effective date is receivable.zero_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table.If status is PartialPaid, then status effective date is receivable.last_paid_date. Field is not displayed in Receivables Invoice Entry window. Available in Invoice ID browse table.For all other statuses, status effective date is receivable.create_date. Field is not displayed in Receivable Invoice Entry window. Available in Invoice ID browse table.

ReceivableTransaction/ReceivableTransactionHeader/Status/ReasonCodereceivable.status If receivable status meets the criteria for WriteOff, then ReasonCode is BD

@listID ReasonCode

ReceivableTransaction/ReceivableTransactionHeader/Status/Reason If receivable status meets the criteria for WriteOff, then Reason is Bad Debt

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/IDreceivable.customer_id Receivable Invoice Entry, Customer ID field

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/PartyIDs/TaxIDcustomer.tax_id_number Customer Maintenance, Accounting tab, Tax ID Number

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Namecustomer.name Customer Maintenance, Customer Name

@languageIDcustomer. bill_language_id Customer Maintenance, Language Forms tab, Language ID (Bill to)

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/IDcustomer.id Customer Maintenance, Customer ID

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Namecustomer.bill_to_name Customer Maintenance, Bill To Customer Name

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/AttentionOfNamecustomer.bill_to_namecustomer.name

Customer Maintenance, Bill To Customer Name. If Blank, then Customer Maintenance, Customer Name.

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/AddressLinecustomer.bill_to_addr_1customer.bill_to_addr_2customer.bill_to_addr_3 orcustomer.addr1

Customer Maintenance, Bill To Street Address fields. If Bill to Street Address fields are blank, Sold To Street Address fields.

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ReceivableTransactioncustomer.addr2customer.addr3

@sequence1: customer.bill_to_addr12: customer.bill_to_addr23: customer.bill_to_addr3

Customer Maintenance, Bill To Street Address fields

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/CityNamecustomer.bill_to_citycustomer.city

Customer Maintenance, Bill To City. If blank, then Sold To City.

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/CountrySubDivisionCodecustomer.bill_to_statecustomer.state

Customer Maintenance, Bill To State. If blank, then Sold To State.

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/CountryCodecustomer.bill_to_countrycustomer.country

Customer Maintenance, Bill To Country. If blank, then Sold To Country.

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Location/Address/PostalCodecustomer.bill_to_zipcodecustomer.zipcode

Customer Maintenance, Bill To Zip. If blank, then Sold To Zip.

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Contact/Namecustomer.contact_hornorificcustomer.contact_first_namecustomer.contact_initialcustomer.contact_last_name

Customer Maintenance, Contact tab, Contact fields

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Contact/JobTitlecustomer.contact_position Customer Maintenance, Contact tab, Position/Salutation

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/Contact/Communication/DialNumbercustomer.contact_phone Customer Maintenance, Contact tab, Phone

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/RequesterContact/Namecustomer_order.contact_honorificcustomer_order.contact_first_namecustomer_order_contact_initialcustomer_order.contact_last_name

Customer Order Entry, Contact tab, Contact fields

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/RequesterContact/JobTitlecustomer_order.contact_position Customer Order Entry, Contact tab, Pos/Sal

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/RequesterContact/Communication/DialNumbercustomer_order.contact_phone Customer Order Entry, Contact tab, Phone

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/BuyerContact/Namecustomer_order.contact_honorificcustomer_order.contact_first_namecustomer_order_contact_initialcustomer_order.contact_last_name

Customer Order Entry, Contact tab, Contact fields

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/BuyerContact/JobTitlecustomer_order.contact_position Customer Order Entry, Contact tab, Pos/Sal

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/BuyerContact/Communication/DialNumbercustomer_order.contact_phone Customer Order Entry, Contact tab, Phone

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/ReceivingContact/Namecustomer_order.contact_honorificcustomer_order.contact_first_namecustomer_order_contact_initialcustomer_order.contact_last_name

Customer Order Entry, Contact fields

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/ReceivingContact/JobTitlecustomer_order.contact_position Customer Order Entry, Pos/Sal

ReceivableTransaction/ReceivableTransactionHeader/CustomerParty/ReceivingContact/Communication/DialNumbercustomer_order.contact_phone Customer Order Entry, Contact tab, Phone

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ReceivableTransactionReceivableTransaction/ReceivableTransactionHeader/BillToParty/PartyIDs/ID

receivable.customer_id Receivable Invoice Entry, Customer ID

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/PartyIDs/TaxIDcustomer.tax_id_number Customer Maintenance, Accounting tab, Tax ID Number

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Namecustomer.bill_to_name Customer Maintenance, Bill to Customer Name; If Bill to Customer Name.

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Location/IDcustomer.id Customer Maintenance, Customer ID

August 13, 2009 77

ReceivableTransactionReceivableTransaction/ReceivableTransactionHeader/BillToParty/Location/Name

customer.bill_to_name Customer Maintenance, Bill To Customer Name

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Location/Address/AttentionOfNamecustomer.bill_to_name Customer Maintenance, Bill To Customer Name

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Location/Address/AddressLinecustomer.bill_to_addr_1customer.bill_to_addr_2customer.bill_to_addr_3

Customer Maintenance, Bill To Street Address fields

@sequence1: customer.bill_to_addr_12: customer.bill_to_addr_23: customer.bill_to_addr_3

Customer Maintenance, Bill To Street Address fields

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Location/Address/CityNamecustomer.bill_to_city Customer Maintenance, Bill To City

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Location/Address/CountrySubDivisionCodecustomer.bill_to_state Customer Maintenance, Bill To State

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Location/Address/CountryCodecustomer.bill_to_country Customer Maintenance, Bill To Country

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Location/Address/PostalCodecustomer.bill_to_zipcode Customer Maintenance, Bill To Zip

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Contact/Namecustomer.contact_hornorificcustomer.contact_first_namecustomer.contact_initialcustomer.contact_last_name

Customer Maintenance, Contact tab, Contact fields

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Contact/JobTitlecustomer.contact_position Customer Maintenance, Contact tab, Position/Salutation

ReceivableTransaction/ReceivableTransactionHeader/BillToParty/Contact/Communication/DialNumbercustomer.contact_phone Customer Maintenance, Contact tab, Phone

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/PartyIDs/IDcust_address.name Customer Maintenance, Maintain Shipping Addresses, Name

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/PartyIDs/TaxIDcust_address.tax_id_number Customer Maintenance, Maintain Shipping Addresses, Tax ID Number

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Namecust_address.name Customer Maintenance, Maintain Shipping Addresses, Name

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/IDcust_address.shipto_id Customer Maintenance, Maintain Shipping Addresses, #

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Namecust_address.name Customer Maintenance, Maintain Shipping Addresses, Name

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/AttentionOfNamecust_address.name Customer Maintenance, Maintain Shipping Addresses, Name

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/AddressLinecust_address.addr_1cust_address.addr_2cust_address.addr_3

Customer Maintenance, Maintain Shipping Addresses, Street Address Fields

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/CityNamecust_address.city Customer Maintenance, Maintain Shipping Addresses, City

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/CountrySubDivisionCodecust_address.state Customer Maintenance, Maintain Shipping Addresses, State

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/CountryCodecust_address.country Customer Maintenance, Maintain Shipping Addresses, Country

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Location/Address/PostalCodecust_address.zipcode Customer Maintenance, Maintain Shipping Addresses, Zip

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Contact/Namecustomer_order.contact_honorificcustomer_order.contact_first_namecustomer_order.contact_initialcustomer_order.

Customer Order Entry, Contact tab, Contact fields

August 13, 2009 78

ReceivableTransactioncontact_last_name

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Contact/JobTitlecustomer_order.contact_position Customer Order Entry, Contact tab, Pos/Sal

ReceivableTransaction/ReceivableTransactionHeader/ShipToParty/Contact/Communication/DialNumbercustomer_order.contact_phone Customer Order Entry, Contact tab, Phone

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/PartyIDs/IDcustomer.bill_to_name Customer Maintenance, Bill To Customer Name

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/PartyIDs/TaxIDcustomer.tax_id_number Customer Maintenance, Accounting tab, Tax ID Number

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Namecustomer.bill_to_name Customer Maintenance, Bill To Customer Name

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/IDcustomer.id Customer Maintenance, Customer ID

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Namecustomer.bill_to_name Customer Maintenance, Bill To Customer Name

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/AttentionOfNamecustomer.bill_to_name Customer Maintenance, Bill To Customer Name

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/AddressLinecustomer.bill_to_addr_1customer.bill_to_addr_2customer.bill_to_addr_3

Customer Maintenance, Bill to Street Address fields

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/CityNamecustomer.bill_to_city Customer Maintenance, Bill to City

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/CountrySubDivisionCodecustomer.bill_to_state Customer Maintenance, Bill to State

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/CountryCodecustomer.bill_to_country Customer Maintenance, Bill to Country

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Location/Address/PostalCodecustomer.bill_to_zipcode Customer Maintenance, Bill to Zip

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Contactcustomer.contact_hornorificcustomer.contact_first_namecustomer.contact_initialcustomer.contact_last_name

Customer Maintenance, Contact tab, Contact fields

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Contact/JobTitlecustomer.contact_position Customer Maintenance, Contact tab, Position/Salutation

ReceivableTransaction/ReceivableTransactionHeader/PayFromParty/Contact/Communication/DialNumbercustomer.contact_phone Customer Maintenance, Contact tab, Phone

ReceivableTransaction/ReceivableTransactionHeader/SalesLocation/IDcustomer.territory Customer Maintenance, General tab, Territory

August 13, 2009 79

ReceivableTransactionReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Description

receivable.terms_descriptionreceivable.terms_net_typereceivable.terms_net_daysreceivable.terms_net_datereceivable.terms_disc_typereceivable.terms_disc_daysreceivable.terms_disc_datereceivable.terms_disc_percent

Receivable Invoice Entry, Terms

ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Term/DueDateTimecalculation: receivable.invoice_date+receivable.terms_net_days

The system adds the days in the Receivable Invoice Entry, Terms, Net Days to Receivble Invoice Entry, Invoice Date

ReceivableTransaction/ReceivableTransactionHeader/PaymentTerm/Discount/Descriptionreceivable.terms_descriptionreceivable.terms_net_typereceivable.terms_net_daysreceivable.terms_net_datereceivable.terms_disc_typereceivable.terms_disc_daysreceivable.terms_disc_datereceivable.terms_disc_percent

Receivable Invoice Entry, Terms

ReceivableTransaction/ReceivableTransactionHeader/ReceivableStylereceivable.type Receivable Invoice Entry, General tab, Type

If Type = Invoice, then ReceivableStyle is InvoiceIf Type = Unapplied Cash or Memo, then Receivable Style is CreditMemo

ReceivableTransaction/ReceivableTransactionHeader/InvoiceReference/DocumentID@agencyRole

receivable.customer_id Receivable Invoice Entry, Customer ID

ReceivableTransaction/ReceivableTransactionHeader/InvoiceReference/DocumentID/IDreceivable.invoice_id Receivable Invoice Entry, Invoice ID

ReceivableTransaction/ReceivableTransactionHeader/ExtendedAmountreceivable.total_amount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the

amount is 0.@currencyID

receivable.currency_id Receivable Invoice Entry, Currency ID

ReceivableTransaction/ReceivableTransactionHeader/TotalAmountreceivable.total_amount Receivable Invoice Entry, Invoice Total. The system converts the total into the system currency. If the invoice is void, then the

amount is 0.@currencyID

receivable.currency_id Receivable Invoice Entry, Currency ID

ReceivableTransaction/ReceivableTransactionHeader/Tax/Amount 0

ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountAllowedAmountreceivale.total_amountreveivable.terms_disc_percent

The system calculates the amount as follows:Receivable Invoice Entry, Invoice Total multiplied by (Receivable Invoice Entry, General tab, Terms button box divided by 100)

@currencyIDreceivable.currency_id Receivable Invoice Entry, Currency ID

ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/DiscountTakenAmountreceivable.discount_given

@currencyIDreceivable.currency_id Receivable Invoice Entry, Currency ID

ReceivableTransaction/ReceivableTransactionHeader/DiscountStatus/LateDiscountIndicatorreceivable.zero_datereceivable.discount_date

If RECEIVABLE.ZERO_DATE is greater than RECEIVABLE.DISCOUNT_DATE, then LateDiscountIndicator is True. In all other cases, False.

ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmountcalculation:receivable.total_amount-receivable.paid_amount

Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

@currencyIDreceivable.currency_id Receivable Invoice Entry, Currency ID

August 13, 2009 80

ReceivableTransactionReceivableTransaction/ReceivableTransactionHeader/ReceiptAmount

calculation:receivable.total_amount-receivable.paid_amount

Receivable Invoice Entry, Invoice Total minus Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the amount is 0.

@currencyIDcurrency.currency_id Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency

ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmountreceivable.paid_amount Receivable Invoice Entry, Paid to Date. The system converts the total into the system currency. If the invoice is void, then the

amount is 0.@currencyID

receivable.currency_id Receivable Invoice Entry, Currency ID

ReceivableTransaction/ReceivableTransactionHeader/PaymentMethodCodecash_receipt.payment_method Cash Application, Payment Method for Payment ID associated with Receivable ID

If Payment Method=Check, then PaymentMethodCode is ChequeIf PaymentMethod=Bacs or Export File, then PaymentMethodCode is ElectronicFundsTransferIf no cash receipt is associated with the receivable ID, the system inserts empty spaces.

@listID PaymentMethodCode. The system gets the listID name from Code Mapping Maintenance.

ReceivableTransaction/ReceivableTransactionHeader/CurrencyExchangeRatereceivable.currency_id Receivable Invoice Entry, Currency ID

ReceivableTransaction/ReceivableTransactionLine/LineNumberreceivable_line.line_no Receivable Invoice Entry, invoice entry table, Ln#

ReceivableTransaction/ReceivableTransactionLine/Descriptionreceivable_line.reference Receivable Invoice Entry, invoice entry table, Reference

ReceivableTransaction/ReceivableTransactionLine/DocumentReference@type

SalesOrder

ReceivableTransaction/ReceivableTransactionLine/DocumentReference/LineNumberreceivable_line.cust_order_line_no

Receivable Invoice Entry, Lines, Customer Order Ln #

ReceivableTransaction/ReceivableTransactionLine/Status/Code Open

ReceivableTransaction/ReceivableTransactionLine/Typereceivable.type Receivable Invoice Entry, General tab, Type options

ReceivableTransaction/ReceivableTransactionLine/Amountreceivable_line.amount Receivable Invoice Entry, invoice line table, Amount. The system converts the total into the system currency. If the invoice is

void, then the amount is 0.@currencyCode

receivable.currency_id Receivable Invoice Entry, General tab, Currency ID

ReceivableTransaction/ReceivableTransactionLine/Tax/Amount 0

August 13, 2009 81

ReceiveDeliveryReceiveDelivery/ReceiveDeliveryHeader/DocumentID@agencyRole

For type=Receiver, Shipper, CNSNReceiverSupplierFor type=WOIssRtn, IBTReceiverManufacturer

ReceiveDelivery/ReceiveDeliveryHeader/DocumentID/IDfor type=receiverreceiver.id+receiver_line.line_nofor type=shippershipper.packlist_id+shipper_line.line_nofor type=woreceipt, woissrtninventory_transaction.transcation_idfor type=ibtreceiveribt_receiver.id+ibt_receiver_line.line_nofor type=cnsnreceiverconsign_receiver.id+consign_rcvr_line.line_no

For type=Receiver:Receiver~Purchase Receipt Entry, Receiver ID~Purchase Receipt Entry, Lines, Ln#For type=ShipperShipper~Shipping Entry, Packlist ID~Shipping Entry, Lines, Ln#For type=WOReceipt, WOIssRtnWOReceipt~Inventory Transaction, Transaction ID~0For type=IBTReceiverIBTReceiver~Inter Branch Transfer Receipt Entry, Receiver ID~Inter Branch Transfer Receipt Entry, Lines, Ln#For type=CNSNReceiverCNSNReceiver~Consignment Receiving, Receiver ID~Consignment Receiving, Lines, Ln#

@accountingEntityapplication_global.entity_id Application Global Maintenance, Default Mfg Entity

@locationsettings.location_id SOA Maintenance, SOA Location

@lidsettings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

ReceiveDelivery/ReceiveDeliveryHeader/LastModifiedDateTimefor type=shippershipper.create_datefor type=woreceipt, woissrtninventory_transaction.transaction_datefor type=ibtreceiveribt_receiver.create_datefor type=cnsnreceiverconsign_receiver.create_date

For type=ReceiverThe system inserts the date and time it created the BOD.For type=ShipperIs not displayed on the Shipping Entry window. Available in the Packlist ID browse tableFor type=WOReceiptInventory Transaction, Transaction DateFor type=CNSNReceiverConsignment Receiver Create Date is available on the Receiver ID browse

ReceiveDelivery/ReceiveDeliveryHeader/DocumentDateTimefor type=receiverreceiver.received_datefor type=shippershipper.create_datefor type=woreceipt, woissrtninventory_transaction.transaction_datefor type=ibtreceiveribt_receiver.receive_datefor type=cnsnreceiverconsign_receiver.received_date

For type=ReceiverPurchase Receipt Entry, Act Recv DateFor type=ShipperIs not displayed on the Shipping Entry window. Available in the Packlist ID browse tableFor type=WOReceiptInventory Transaction, Transaction DateFor type=IBTReceiverInter Branch Transfer Receipt Entry, Actual Recv DateFor type=CNSNReceiverConsignment Receiving, Receive Date

ReceiveDelivery/ReceiveDeliveryHeader/Notenote.notations For type=Receiver

Purchase Receipt Entry, Receiver NotationsFor type=ShipperShipping Entry, Packlist Notations

@languageIDsettings.language_id SOA Maintenance, Language ID

@author The system inserts the user ID stamped on the notation.

@entryDateTime The system inserts the time-date stamped on the notiation

@status Open

ReceiveDelivery/ReceiveDeliveryHeader/Status/Code

August 13, 2009 82

ReceiveDelivery For type=Receiver, WOReceipt, WOIssRtn, CNSNReceiver

If transaction is deleted, then Status equals Canceled. Otherwise, Status equals ReceivedFor type=Shipper, IBTReceiverNetable

@listID Receive Delivery Status

@listAgencyID Infor

ReceiveDelivery/ReceiveDeliveryHeader/Status/EffectiveDateTimefor type=receiverreceiver.received_datefor type=shippershipper.create_datefor type=woreceipt, woissrtninventory_transaction.transaction_datefor type=ibtreceiveribt_receiver.receive_datefor type=cnsnreceiverconsign_receiver.received_date

For type=ReceiverPurchase Receipt Entry, Act Recv DateFor type=ShipperShipper Create Date is available on the Packlist ID browse tableFor type=WOReceipt, WOIssRtnInventory Transaction, Transaction DateFor type=IBTReceiverInter Branch Transfer Receipt Entry, Actual Recv DateFor type=CNSNReceiverConsignment Receiving, Receive Date

ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation@type

Warehouse

ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/IDfor type=receiverreceiver_line.warehouse_idfor type=shipperinventory_trans.warehouse_idfor type=woreceiptinventory_transaction.warehouse_idfor type=ibtreceiveribt_receiver_line.warehouse_idibt.ship_to_addr_nofor type=cnsnrecieverconsign_rcvr_line.warehouse_id

For type=ReceiverPurchase Receipt, Lines, Warehouse IDFor type=ShipperInventory Transaction, Warehouse ID for the inventory transaction ID associated with the Packlist IDFor type=WOReceiptInventory Transaction Entry, Warehouse IDFor type=ibtreceiverInter Branch Transfer, Ship To Address that corresponds to Inter Branch Transfer Receipt Entry, Lines, Warehouse IDFor type=CNSNReceiverConsignment Receiving, Warehouse ID

ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Namewarehouse_address.name Warehouse Maintenance, Warehouse Address, Name

ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/CityNamewarehouse_address.city Warehouse Maintenance, Warehouse Address, City

ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/CountrySubDivisionCodewarehouse_address.state Warehouse Maintenance, Warehouse Address, State

@listID Country Sub-divisions

@listAgencyID Infor

ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/CountryCodewarehouse_address.country Warehouse Maintenance, Warehouse Address, Country

@listID Countries

@listAgencyID Infor

ReceiveDelivery/ReceiveDeliveryHeader/WarehouseLocation/Address/PostalCodewarehouse_address.zipcode Warehouse Maintenance, Warehouse Address, Zip

@listID Postal/Zip Codes

@listAgencyID Infor

ReceiveDelivery/ReceiveDeliveryHeader/ActualShipDateTimefor type=receiverpurchase_order.vend_pack_datefor type=shipper

For type=receiverPurchase Receipt Entry, Vendor Packlist DateFor type=Shipper

August 13, 2009 83

ReceiveDeliveryshipper.create_datefor type=ibtreceiveribt_receiver.create_datefor type=cnsnreceiverpurchase_order.vend_pack_date

Shipper Create Date is available on the Packlist ID browse tableFor type=IBTReceiverIBT Receiver create date is available in the Inter Branch Transfer Receipt Entry IBT ID browse table.For type-CNSNReceiverPurchase Receipt Entry, Vendor Packlist Date

ReceiveDelivery/ReceiveDeliveryHeader/ScheduledDeliveryDateTimefor type=receiverpurchase_order.promise_datefor type=shippershipper.create_datefor type=woreceiptwork_order.desired_want_datefor type=woissrtninventory_transaction.transaction_datefor type=ibtreceiveribt.desired_recv_datefor type=cnsnreceiver purchase_order.desired_recv_date

For type=ReceiverPurchase Order Entry, Promise Delivery DateFor type=ShipperShipper Create Date is available on the Packlist ID browse tableFor type=WOReceiptManufacturing Window, Work Order Header, Want DateFor type=WOIssRtnInventroy Transaction Entry, Transaction DateFor type=ibtreceiverInter Branch Transfer Entry, Desired Recv DateFor type=CNSNReceiverPurchase Order Entry, Desired Recv Date

ReceiveDelivery/ReceiveDeliveryHeader/ActualDeliveryDateTimefor type=receiverreceiver.received_datefor type=shippershipper.create_datefor type=woreceipt, woissrtninventory_transaction.transaction_datefor type=ibtreceiveribt_receiver.received_datefor type=cnsnreceiverconsignment_receiver.received_date

For type=ReceiverPurchase Receipt Entry, Act Recv DateFor type=ShipperShipper Create Date is available on the Packlist ID browse tableFor type=WOReceipt, WOIssRtnInventory Transaction, Transaction DateFor type=ibtreceiverInter Branch Transfer Receipt Entry, Actual Received DateFor type=CNSNReceiverConsignment Receiving, Receive Date

ReceiveDelivery/ReceiveDeliveryHeader/TransportationMethodCodefor type=receiver, cnsnreceiverpurchase_order.ship_viafor type=shippercustomer_order.ship_viafor type=ibtreceiveribt_shipper.ship_via

For type=Receiver, CNSNReceiverPurchase Order Entry, Ship ViaFor type=ShipperShipping Entry, Ship ViaFor type=ibtreceiverInter Branch Transfer Shipping Entry, Other tab, Ship Via

@listID Transportation Method

@listAgencyID OAGIS

ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/PartyIDs/IDfor type=receiverreceiver.carrier_idfor type=shippercustomer_order.carrier_idfor type=ibtreceiveribt.carrier_idfor type=cnsnreceiverconsign_receiver.carrier_id

For type=ReceiverPurchase Receipt Entry, Carrier IDFor type=ShipperCustomer Order Entry, Carrier IDFor type=ibtreceiverInter Branch Transfer Entry, Carrier IDFor type=CNSNReceiverConsignment Receiving, Carrier ID

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID fields

ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Namecarrier.name Application Global Maintenance, Carriers, Name

ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/AddressLinecarrier.addr_1; carrier.addr_2; carrier.addr_3

Application Global Maintenance, Carriers, Addr 1, Addr 2, Addr 3 fields

August 13, 2009 84

ReceiveDeliveryReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/CityName

carrier.city Application Global Maintenance, Carriers, City field

ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/CountrySubDivisionCodecarrier.state Application Global Maintenance, Carriers, State field

ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/CountryCodecarrier.country Application Global Maintenance, Carriers, Country field

ReceiveDelivery/ReceiveDeliveryHeader/CarrierParty/Location/Address/PostalCodecarrier.zipcode Application Global Maintenance, Carriers, Zip / Postal Code field

ReceiveDelivery/ReceiveDeliveryHeader/ReceivedDateTimefor type=receiverreceiver.received_datefor type=shippershipper.create_datefor type=woreceipt, woissrtninventory_transaction.transaction_datefor type=ibtreceiveribt_receiver.received_datefor type=cnsnreceiverconsign_receiver.receive_date

For type=ReceiverPurchase Receipt Entry, Act Recv DateFor type=ShipperShipper Create Date is available on the Packlist ID browse tableFor type=WOReceipt, WOIssRtnInventorty Transaction Entry, Transaction DateFor type=ibtreceiverInter Branch Transfer Receipt Entry, Actual Received DateFor type=CNSNReceiverConsignment Receiving, Receive Date

ReceiveDelivery/ReceiveDeliveryHeader/BillOfLadingIDfor type=receiverreceiver.bol_idfor type=shippershipper.bol_idfor type=ibtreceiveribt_shipper.bol_idfor type=cnsnreceiverconsign_receiver.bol_id

For type=ReceiverPurchase Receipt Entry, Bill of Lading IDFor type=ShipperField is not displays in Shipping Entry window.For type=IBTReceiverField is not displayed in Inter Branch Transfer Shipping Entry window.For type=CNSNReceiverConsignment Receiving, Bill of Lading ID

ReceiveDelivery/ReceiveDeliveryHeader/ASNReference/DocumentID/IDfor type=ibtreceiveribt_shipper.shipper_id

For type=ibtreceiverInter Branch Transfer Shipping Entry, Shipper ID

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID fields

ReceiveDelivery/ReceiveDeliveryItem/ItemID/IDfor type=receiver, cnsnreceiverpurc_order_line.part_idfor type=receiverpurc_order_line.service_idfor type=shippercust_order_line.part_idfor type=woreceipt, woissrtninventory_transaction.part_idfor type=ibtreceiveribt_line.part_id

For type=Receiver, CNSNReceiverPurchase Order Entry, Lines, Part IDFor type=ReceiverPurchase Order Entry, Lines, Service IDFor type=ShipperCustomer Order Entry, Lines, Part IDFor type=WOReceipt, WOIssRtnInventory Transaction Entry, Part IDFor type=ibtreceiverInter Branch Transfer Entry, Lines, Part ID

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID fields

ReceiveDelivery/ReceiveDeliveryItem/Descriptionpart.descriptionservice.description

Part Maintenance, DescriptionOutside Service Maintenance, Description

ReceiveDelivery/ReceiveDeliveryItem/Classification@type

COMMODITY, PRODUCTLINE

ReceiveDelivery/ReceiveDeliveryItem/Classification/Codes/Codeif type=commodity: part.commodity_codeif type=productline: part.product_code

If type=commodity: Part Maintenance, Commodity CodeIf type=productline: Part Maintenance, Product Code

August 13, 2009 85

ReceiveDelivery@sequence

1@listID

Commodity Codes, Product Lines@listAgencyID

Infor

ReceiveDelivery/ReceiveDeliveryItem/Classification/Description The system inserts the SOA code description associated with the commodity or productline code.

ReceiveDelivery/ReceiveDeliveryItem/CountryOfOriginCodefor type=receiverreceiver_line.orig_country_idfor type=shippershipper_line.orig_country_idfor type=cnsnreceiverconsign_rcvr_line.orig_country_id

For type=ReceiverPurchase Receipt Entry, Lines, Orig CountryFor type=ShipperShipping Entry, Lines, Country of OriginFor type=CNSNReceiverConsignment Receiving, Lines, Country of Origin

ReceiveDelivery/ReceiveDeliveryItem/ImportLicenseRequiredIndicator False

ReceiveDelivery/ReceiveDeliveryItem/OrderQuantityfor type=receiver, cnsnreceiverpurc_order_line.user_order_qtyfor type=shippercust_order_line.user_order_qtyfor type=woreceipt, woissrtnwork_order.desired_qtyfor type=ibtreceiveribt_line.user_order_qty

For type=Receiver, CNSN ReceiverPurchase Order Entry, Lines, QuantityFor type=ShipperCustomer Order Entry, Lines, QuantityFor type=WOReceiptManufacturing Window, Work Order Header, QuantityFor type=ibtreceiverInter Branch Transfer, Lines, Quantity

@unitCodefor type=receiver, cnsnreceiverpurc_order_line.purchase_umservice.usage_umfor type=shippercust_order_line.selling_umfor type=woreceipt, woissrtnpart.stock_umfor type=ibtreceiveribt_line.ibt_um

For type=Receiver, CNSNReceiverPurchase Order Entry, Lines, U/M fieldIf item is a service and U/M field is blank, then use Outside Service Maintenance, Usage UMFor type=ShipperCustomer Order Entry, Lines, U/MFor type=WOReceipt, WOIssRtnPart Maintenance, Stock UMFor type=ibtreceiverInter Branch Transfer Entry, Lines, U/M

ReceiveDelivery/ReceiveDeliveryItem/ShippedQuantityfor type=ibtreceiveribt_shipper_line.user_shipped_qty

For type=ibtreceiverInter Branch Transfer Shipping Entry, Lines, Ship Qty

@unitCodefor type=ibtreceiveribt_line.ibt_um

For type=ibtreceiverInter Branch Transfer Entry, Lines, U/M

ReceiveDelivery/ReceiveDeliveryItem/OpenQuantityfor type=receiver, cnsnreceiverpurc_order_line.user_order_qty-purc_order_line.total_usr_recv_qtyfor type=shippercust_order_line.user_order_qty-cust_order_line.user_shipped_qtyfor type=woreceipt, woissrtnwork_order.desired_qty-work_order.received_qtyfor type=ibtreceiveribt_line.user_order_qty-ibt_line.usr_recd_qty

For type=Receiver, CNSNReceiverPurchase Order Entry, Lines, Quantity minus Purchase Order Entry, Lines, Dispatch QuantityFor type=ShipperCustomer Order Entry, LInes, Quantity minus Customer Order Entry, Lines, Shipped QtyFor type=WOReceipt, WOIssRtnManufacturing Window, Work Order Header, Quantity minus Manufacturing Window, Work Order View panel, Received QtyFor type=ibtreceiverInter Branch Transfer Entry, Lines, Quantity minus Inter Branch Transfer Entry, LInes, Qty Received

@unitCodefor type=receiver, cnsnreceiverpurc_order_line.purchase_umservice.usage_umfor type=shippercust_order_line.selling_umfor type=woreceipt, woissrtn

For type=Receiver, CNSNReceiverPurchase Order Entry, Lines, U/M fieldIf item is a service and U/M field is blank, then use Outside Service Maintenance, Usage UMFor type=ShipperCustomer Order Entry, Lines, U/MFor type=WOReceipt, WOIssRtn

August 13, 2009 86

ReceiveDeliverypart.stock_umfor type=ibtreceiveribt_line.ibt_um

Part Maintenance, Stock UMFor type=ibtreceiverInter Branch Transfer Entry, Lines, U/M

ReceiveDelivery/ReceiveDeliveryItem/LoadingWeightMeasurefor type=receiverreceiver_line.gross_weightfor type=ibtreceiveribt_shipper_line.shipping_weightfor type=cnsnreceiverconsign_rcvr_line.gross_weight

For type=ReceiverPurchase Receipt Entry, Lines, Gross WeightFor type=Shippern/aFor type=ibtreceiverInter Branch Transfer Shipping Entry, Lines, Per Unit Ship WeightFor type=CNSNReceiverConsignment Receiving, Lines, Gross Weight

@unitCodefor type=receiver, shipper, CNSNReceiverpart.weight_umfor type=ibtreceiveribt_line.weight_um

For type=Reciever, Shipper, CNSNReceiverPart Maintenance, Weight UMFor type=ibtreceiverInter Branch Transfer Entry, Lines, Weight U/M

ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/DocumentID/IDfor type=receiverreceiver_line.purc_order_idfor type=cnsnreceiverconsign_receiver.purc_order_id

For type=CNSNReceiverConsignment Receiving, Order ID

@accountingEntityapplication_global.entity_id Application Global Maintenance, Default Mfg Entity

@location SOA Maintenance, SOA Location

ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/LineNumberfor type=receiverreceiver_line.purc_order_line_nofor type=cnsnreceiverconsign_rcvr_line.purc_order_line_no

ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/ScheduleLineNumberFor type=receiverpurc_line_del.del_sched_line_no

For type=ReceiverPurchase Order Entry, Delivery Schedule, Ln#

ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/QuantityFor type=receiverpurc_line_del.user_received_qtyreceiver_line.user_received_qty

For type=ReceiverPurchase Order Entry, Deliver Schedule, Qty. If null, then Purchase Receipt Entry, Lines, Quantity Received

ReceiveDelivery/ReceiveDeliveryItem/SalesOrderReference/DocumentID/IDshipper.cust_order_id Shipping Entry, Order ID

ReceiveDelivery/ReceiveDeliveryItem/PurchaseOrderReference/DocumentID/ID@accountingEntity

application_global.entity_id Application Global Maintenance, Default Mfg Entity@location

SOA Maintenance, SOA Location

ReceiveDelivery/ReceiveDeliveryItem/SalesOrderReference/LineNumbershipper_line.cust_order_line_no Shipping Entry, Lines, C/O Ln#

ReceiveDelivery/ReceiveDeliveryItem/Status/Codefor type=receiver, woreceipt, woissrtn, cnsnreceiverpart_location.loc_status

For type=ReceiverIf Warehouse Maintenance, Location/Parts is Available, then status is Available. Otherwise, status is OnHoldFor type=Shipper, ibtreceiverAvailableFor type=WOReceipt, WOIssRtnIf Warehouse Maintenance, Location/Parts, Status equals Available, then status is Available. Otherwise, status is OnHold

August 13, 2009 87

ReceiveDelivery@listID

Receive Delivery Status@listAgencyID

Infor

ReceiveDelivery/ReceiveDeliveryItem/Status/ReasonCodeFor type=receiver, WOReceipt, WOIssRtn, CNSNReceiverpart_location.hold_reason_id

For type=receiver, WOReceipt, WOIssRtn, CNSNReceiverIf status is OnHold, then Part Maintenance, Warehouse Locations, Hold Reason ID

@listID Hold Reason Code

@listAgencyID Infor

ReceiveDelivery/ReceiveDeliveryItem/ReceivedQuantityfor type=receiverreceiver_line.user_received_qty, if positivefor type=shippershipper_line.user_shipped_qtyfor type=woreceipt, woissrtninventory_transaction.qtyfor type=ibtreceiveribt_receiver_line.user_received_qtyfor type=cnsnreceiverconsign_rcvr_line.user_received_qty

For type=ReceiverPurchase Receipt Entry, Lines, Quantity Received, if positiveFor type=ShipperShipping Entry, Lines, Qty Shipper multiplied by -1For type=WOReceipt, WOIssRtnInventory Transaction Entry, QuantityFor type=ibtreceiverInter Branch Transfer Receipt Entry, Lines, Quantity ReceivedFor type=CNSNReceiverConsignment Receiving, Lines, Quantity Received

@unitCodefor type=receiver, cnsnreceiverpurc_order_line.purchase_umfor type=shippercust_order_line.selling_umfor type=woreceipt, WOIssRtnpart.stock_umfor type=ibtreceiveribt_line.ibt_um

For type=Receiver, CNSNReceiverPurchase Order Entry, Lines, U/MFor type=ShipperCustomer Order Entry, Lines, UMFor type=WOReceiptPart Maintenance, Stock UMFor type=ibtreceiverInter Branch Transfer Entry, Lines, UM

ReceiveDelivery/ReceiveDeliveryItem/ReturnedQuantityfor type=receiverreceiver_line.user_received_qtyfor type=WOIssRtninventory_transaction.qtyfor type=cnsnreceiverconsign_rcvr_line.user_received_qty

For type=ReceiverPurchase Receipt Entry, Lines, Quantity Received multiplied by -1, if Quantity Received is negative For type=Shipper, ibtreceiver0For type=WOIssRtnInventory Transaction Entry, QuantityFor type=CNSNReceiverIf Received Quantity is less than zero, then Consignment Receiving, Lines, Quantity Received mulitplied by -1

@unitCodefor type=receiver, cnsnreceiverpurc_order_line.purchase_umfor type=shippercust_order_line.selling_umFor type=WOIssRtnpart.stock_um

For type=Receiver, CNSNReceiverPurchase Order Entry, Lines, U/MFor type=ShipperCustomer Order Entry, Lines, UMFor type=WOIssRtnPart Maintenance, Stock U/M

ReceiveDelivery/ReceiveDeliveryItem/DamagedQuantityfor type=receiverreceiver_line.rejected_qtyfor type=cnsnreceiverconsign_rcvr_line.rejected_qty

For type=ReceiverPuchase Receipt Entry, Lines, Rejected QtyFor type=Shipper, ibtreceiver0

@unitCodefor type=receiver, cnsnreceiverpurc_order_line.purchase_umfor type=shippercust_order_line.selling_um

For type=Receiver, CNSNReceiverPurchase Order Entry, Lines, U/MFor type=ShipperCustomer Order Entry, Lines, UM

ReceiveDelivery/ReceiveDeliveryItem/LineNumberreceiver_line.line_no Purchase Receipt Entry, Lines, #

August 13, 2009 88

ReceiveDeliveryReceiveDelivery/ReceiveDeliveryItem/CountSequence

part_warehouse.count_sequenceinventory_trans.count_sequence

If the transaction is deleted, then part_warehouse.count_sequence. Otherwise, inventory_trans.count_sequence

ReceiveDelivery/ReceiveDeliveryUnit/ScheduledDeliveryDateTimefor type=receiver, cnsnreceiverpurc_line_del.desired_recv_datefor type=shippershipper.create_date

For type=Receiver, CNSNReceiverPurchase Order Entry, Edit Delivery Schedule, Desired Receive DateFor type=ShipperCreate Date is available on the Packlist ID browse

ReceiveDelivery/ReceiveDeliveryUnit/ActualDeliveryDateTimefor type=receiverreceiver_line.received_datefor type=shippershipper.create_datefor type=cnsnreceiverconsign_receiver.received_date

For type=ReceiverPurchase Receipt Entry, Lines, Last Received DateFor type=ShipperCreate Date is available on the Packlist ID browseFor type=CNSNReceiverConsignment Receiving, Receive Date

ReceiveDelivery/ReceiveDeliveryUnit/ReceiveDeliveryUnitItem/OrderQuantityfor type=receiver, cnsnreceiverpurc_line_del.user_order_qtyfor type=shippercust_line_del.user_order_qty

For type=Receiver, CNSNReceiverPurchase Order Entry, Edit Delivery Schedule, QtyFor type=ShipperCustomer Order Entry, Edit Delivery Schedule, Qty

@unitCodefor type=receiver, CNSNRecieverpurc_order_line.purchase_umfor type=shippercust_order_line.selling_um

For type=Receiver, CNSNReceiverPurchase Order Entry, Lines, U/MFor type=ShipperCustomer Order Entry, Lines, UM

ReceiveDelivery/ReceiveDeliveryUnit/ReceiveDeliveryUnitItem/OpenQuantityfor type=receiverpurc_line_del.user_order_qty-receiver_line_del.user_received_qtyfor type=shippercust_line_del.user_order_qty-cust_line_del.user_shipped_qtyfor type=cnsnreceiverpurc_line_del.user_order_qtypurc_line_del.user_received_qty

For type=ReceiverPurchase Order Entry, Edit Delivery Schedule, Qty Received minus the sum of Purchase Receipt Entry, Edit Delivery Schedule, Received QtyFor type=ShipperCustomer Order Entry, Edit Delivery Schedule, Qty minus Customer Order Entry, Edit Delivery Schedule, Shipped QtyFor type=ReceiverPurchase Order Entry, Edit Delivery Schedule, Qty Received minus the sum of Purchase Order Entry, Edit Delivery Schedule, Received Qty

@unitCodefor type=receiver, CNSNReceiverpurc_order_line.purchase_umfor type=shippercust_order_line.selling_um

For type=Receiver, CNSNReceiverPurchase Order Entry, Lines, U/MFor type=ShipperCustomer Order Entry, Lines, UM

ReceiveDelivery/ReceiveDeliveryUnit/ReceiveDeliveryUnitItem/PurchaseOrderReference/LineNumberFor type=receiver:purc_line.line_nofor type=shipper:shipping_lines.cust_order_line_nofor type=cnsnreceiverconsign_rcvr_line.purc_order_line_no

For type=ReceiverPurchase Order Entry, Lines, Ln#For type=ShipperShipping Entry, Lines, C/O Ln#

ReceiveDelivery/ReceiveDeliveryUnit/ReceiveDeliveryUnitItem/PurchaseOrderReference/ScheduleLineNumberfor type=receiverreceiver_line_del.purc_del_line_nofor type=shippershipper_line_del.line_nofor type=cnsnreceivercnsn_rcvr_line_del.line_no

For type=ReceiverPurchase Receipt Entry, Edit Delivery Schedule, Line #For type=ShipperShipping Entry, Edit Deliver Schedule, Line #

ReceiveDelivery/ReceiveDeliveryUnit/ReceiveDeliveryUnitItem/ReceivedQuantityfor type=receiverreceiver_line_del.user_received_qty if qty is positive otherwise 0.0for type=shipper

For type=ReceiverPurchase Receipt Entry, Edit Delivery Schedule, Received Quantity.For type=ShipperShipping Entry, Edit Delivery Schedule, Shipped Qty multiplied by -1

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ReceiveDeliveryshipper_line_del.user_shipped_qtyfor type=cnsnreceivercnsn_rcvr_line.user_received_qty

@unitCodepurc_order_line.purchase_um Purchase Order Entry, purchase order line table, U/M field

ReceiveDelivery/ReceiveDeliveryUnit/ReceiveDeliveryUnitItem/ReturnedQuantityfor type=receiverreceiver_line_del.user_received_qty * -1 if qty is negative otherwise 0.0for type=cnsnreceivercnsn_rcvr_line.user_received_qty * -1 if qty is negative; otherwise, 0.0

For type=ReceiverPurchase Receipt Entry, Edit Delivery Schedule, Received Quantity multiplied by -1 if quantity is negative; otherwise, 0.0For type=Shipper0

@unitCodepurc_order_line.purchase_um Purchase Order Entry, purchase order line table, U/M field

August 13, 2009 90

RequisitionRequisition/RequisitionHeader/DocumentID/ID

purc_requisition.id Purchase Requisition Entry, Requisition ID@accountingEntity

application_global.entity_id Application Global Maintenance, Default Mfg Entity@location

settings.location_id SOA Maintenance, SOA Location@lid

settings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, VISUAL Instance ID

Requisition/RequisitionHeader/LastModificationDateTime The system uses the date and time it created the BOD.

Requisition/RequisitionHeader/DocumentDateTimepurc_requisition.requisition_date Purchase Requisition Entry, Requisition Date

Requisition/RequisitionHeader/Note Purchase Requistion Entry, Requisition Notations

@languageID SOA Maintenance, Language ID

Requisition/RequisitionHeader/Status/Codepurc_requisition.status Purchase Requisition Entry, Status. The system translates VISUAL codes as follows:

If VISUAL status=Draft, then status=OpenIf VISUAL status=Ordered, then status=ConvertedIf VISUAL status=In Process, then status=OpenIf VISUAL status=Approved, then status=ApprovedIf VISUAL status=Cancelled/Void, then status=CanceledIf VISUAL status=Closed, then status=Rejected

Requisition/RequisitionHeader/Status/Description Purchase Requisition Entry, Status. The system translates VISUAL codes as follows:

If VISUAL status=Draft, then status=OpenIf VISUAL status=Ordered, then status=ConvertedIf VISUAL status=In Process, then status=OpenIf VISUAL status=Approved, then status=ApprovedIf VISUAL status=Cancelled/Void, then status=CanceledIf VISUAL status=Closed, then status=Rejected

Requisition/RequisitionHeader/Status/EffectiveDateTimepurc_requisition.status_eff_date Not in Purchase Requistion Entry window. You can display the information in the Requisition ID browse.

If you deleted the requistion, then the effecitve date is the date and time the system created the BOD.

Requisition/RequisitionHeader/CustomerParty/PartyIDs/ID Company

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID field

Requisition/RequisitionHeader/CustomerParty/Nameapplication_global.company_name

Application Global Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

Requisition/RequisitionHeader/CustomerParty/Location@type

Site

Requisition/RequisitionHeader/CustomerParty/Location/IDpurc_requisition.purc_req_addr_no

Purchase Requisition Entry, Shipto ID. If field is null, then Site~SOA Maintenance, SOA Location

Requisition/RequisitionHeader/CustomerParty/Location/Nameapplication_global.nameshipto_address.name

Application Global, NamePurchase Order Entry, Ship to Address, Name

Requisition/RequisitionHeader/CustomerParty/Location/Address/AddressLineshipto_address.addr_1shipto_address.addr_2shipto_address.addr_3orapplication_global.addr_1

Purchase Order Entry, Ship to Address Street Address fieldsorApplication Global Maintenance, Address fields

August 13, 2009 91

Requisitionapplication_global.addr_2application_global.addr_3

@sequence1: shipto_address.addr_12: shipto_address.addr_23: shipto_address.addr_3or1: application_global.addr_12: application_global.addr_23: application_global.addr_3

Purchase Order Entry, Shipto Address, Street Address fieldsorApplication Global Maintenance, Address fields

Requisition/RequisitionHeader/CustomerParty/Location/Address/CityNameshipto_address.cityapplication_global.city

Purchase Order Entry, Shipto Address, CityorApplication Global Maintenance, City

Requisition/RequisitionHeader/CustomerParty/Location/Address/CountrySubDivisionCodeshipto_address.stateapplication_global.state

Purchase Order Entry, Shipto Address, StateApplication Global Maintenance, State

Requisition/RequisitionHeader/CustomerParty/Location/Address/CountryCodeshipto_address.countryapplication_global.country

Purchase Order Entry, Shipto Address, CountryorApplication Global Maintenance, Country

Requisition/RequisitionHeader/CustomerParty/Location/Address/PostalCodeshipto_address.zipcodeapplication_global.zipcode

Purchase Order Entry, Shipto Address, ZipcodeorApplication Global Maintenance, Zip

Requisition/RequisitionHeader/CustomerParty/BuyerContact/Namepurc_requisition.buyer Purchase Requisition Entry, Buyer

Requisition/RequisitionHeader/SupplierParty/PartyIDs/IDpurc_requistion.vendor_ID Purchase Requistion Entry, Vendor ID

Requisition/RequisitionHeader/SupplierParty/Namevendor.name Vendor Maintenance, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

Requisition/RequisitionHeader/SupplierParty/Location@type

Site

Requisition/RequisitionHeader/SupplierParty/Location/Namevendor.name Vendor Maintenance, Name

Requisition/RequisitionHeader/SupplierParty/Location/Address/AddressLinevendor.addr_1vendor.addr_2vendor.addr_3

Vendor Maintenance, Address fields

@sequence1: vendor.addr_12: vendor.addr_23: vendor.addr_3

Vendor Maintenance, Address fields

Requisition/RequisitionHeader/SupplierParty/Location/Address/CityNamevendor.city Vendor Maintenance, City

Requisition/RequisitionHeader/SupplierParty/Location/Address/CountrySubDivisionCodevendor.state Vendor Maintenance, State

Requisition/RequisitionHeader/SupplierParty/Location/Address/CountryCodevendor.country Vendor Maintenance, Country

Requisition/RequisitionHeader/SupplierParty/Location/Address/PostalCodevendor.zipcode Vendor Maintenance, Zip

Requisition/RequisitionHeader/SupplierParty/Contact/Namepurc_requisition.contact_first_namepurc_requistion.contact_initialpurc_requistion.contact_last_name

Purchase Requistion Entry, Contact tab, Contact fields

Requisition/RequisitionHeader/SupplierParty/Contact/JobTitle

August 13, 2009 92

Requisitionpurc_requistion.contact_position Purchase Requistion Entry, Contact tab, Pos field

Requisition/RequisitionHeader/SupplierParty/Contact/Communication/UseCode Phone, Fax, Email

August 13, 2009 93

RequisitionRequisition/RequisitionHeader/SupplierParty/Contact/Communication/UseCode/Code@listID

Communication Use Codes

Requisition/RequisitionHeader/SupplierParty/Contact/Communication/DialNumberpurc_requisition.contact_phonepurc_requistion.contact_mobilepurc_requisition.contact_fax

Purchase Requisition Entry, Contact tab, PhonePurchase Requistion Entry, Contact tab, MobilePurchase Requistion Entry, Contact tab, Fax

Requisition/RequisitionHeader/SupplierParty/Contact/Communication/URIpurc_requistion.contact_email Purchase Requistion, Entry, Contact tab, E-mail

Requisition/RequisitionHeader/ExtendedAmountpurc_requistion.total_amt_orderedPurchase Requistion Entry, Order Total

@currencyIDpurc_requistion.currency_id Purchase Requistion Entry, Currency ID. The system translates the currency ID to an ISO code using Code Mapping

Maintenance.

Requisition/RequisitionHeader/TotalAmountpurc_requistion.total_amt_orderedPurchase Requistion Entry, Order Total

@currencyIDpurc_requistion.currency_id Purchase Requistion Entry, Currency ID. The system translates the currency ID to an ISO code using Code Mapping

Maintenance.

Requisition/RequisitionHeader/BuyerParty/PartyIDs/ID@schemeName

System@schemeAgencyID

settings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID field

Requisition/RequisitionHeader/BuyerParty/Location/Address/CountrySubDivisionCode Country Sub-divisions

Requisition/RequisitionHeader/BuyerParty/Location/Address/CountryCode Countries

Requisition/RequisitionHeader/RequesterParty/PartyIDs/IDRequester~purc_requistion.requestor

Requester~Purchase Requistion Entry, Requestor

@accountingEntityapplication_global.mfg_entity_id Application Global Maintenance, Default Mfg Entity

@locationsettings.location_id SOA Maintenance, SOA Location

Requisition/RequisitionHeader/RequesterParty/Nameemployee.first_nameemployee.middle_initialemployee.last_name

Employee Maintenance, First/Mi/Last

@languageIDsettings.language_id SOA Maintenance, Language ID

Requisition/RequisitionHeader/RequesterParty/Contact/Nameemployee.first_nameemployee.middle_initialemployee.last_name

Employee Maintenance, First/Mi/Last

Requisition/RequisitionHeader/Approvers/SequencedApprover@sequence

1: Purchase Requisition Entry, Approvals, Approval 12: Purchase Requisition Entry, Approvals, Approval 23: Purchase Requisition Entry, Approvals, Approval 34: Purchase Requisition Entry, Approvals, Approval 4

Requisition/RequisitionLine/LineNumberpurc_req_line.line_no Purchase Requistion Entry, Lines, Ln#

Requisition/RequisitionLine/Descriptionpurc_req_line.part_idpart.descriptionpurc_req_line.service_idservice.description

If the item on the line is a part, then Purchase Requisition Entry, Lines, Part ID ~ Part Maintenance, Description.If the item on the line is a service, then Purchase Requisition Entry, Lines, Service ID ~ Outside Service Maintenance, Description

Requisition/RequisitionLine/Status/Codepurc_req_line.line_status Purchase Requisition Entry, Lines, Status. The system translates VISUAL codes as follows:

If VISUAL status=Draft, then status=Open

August 13, 2009 94

RequisitionIf VISUAL status=Ordered, then status=ConvertedIf VISUAL status=In Process, then status=OpenIf VISUAL status=Approved, then status=ApprovedIf VISUAL status=Cancelled/Void, then status=CanceledIf VISUAL status=Closed, then status=Rejected

@listID Requisition Status

Requisition/RequisitionLine/Status/Description Purchase Requisition Entry, Lines, Status. The system translates VISUAL codes as follows:

If VISUAL status=Draft, then status=OpenIf VISUAL status=Ordered, then status=ConvertedIf VISUAL status=In Process, then status=OpenIf VISUAL status=Approved, then status=ApprovedIf VISUAL status=Cancelled/Void, then status=CanceledIf VISUAL status=Closed, then status=Rejected

@languageIDsettings.language_id SOA Maintenance, Language ID

Requisition/RequisitionLine/Status/EffectiveDateTimepurc_req_line.status_eff_date

Requisition/RequisitionLine/Item/ServiceIndicatorpurc_req_line.service_id If field is blank, then serviceindicator=false. If field is populate, then service indicator=true

Requisition/RequisitionLine/Item/Descriptionpart.descriptionservice.description

If the item on the line is a part, then Part Maintenance, Description.If the item on the line is a service, then Outside Service Maintenance, Description

@languageIDsettings.language_id SOA Maintenance, Language ID

Requisition/RequisitionLine/Item/Classification@type

COMMODITY, PRODUCTLINE

Requisition/RequisitionLine/Item/Specification/Property/NameValuepart.eng_mstrpart.drawing_id

If name-EngineeringReference, then Part Maintenance, Eng Master Eng IDIf name=DrawingNumber, then Part Maintenance, Config Mgt tab, Drawing #

@name EngineeringReference, DrawingNumber

Requisition/RequisitionLine/Quantitypur_req_line.user_order_qty Purchase Requistion Entry, Lines, Quantity

@unitCodepur_req_line.purchase_um Purchase Requisition Entry, Lines, U/M

Requisition/RequisitionLine/UnitPrice/Amountpurc_req_line.unit_price Purchase Requisition, Entry, Lines, Unit Price

@currencyIDpurchase_req.currency_id Purchase Requistion Entry, Currency ID. The system translates the currency ID to an ISO code using Code Mapping

Maintenance.

Requisition/RequisitionLine/UnitPrice/PerQuantity 1

@unitCodepur_req_line.purchase_um Purchase Requisition Entry, Lines, U/M

Requisition/RequisitionLine/RequiredDeliveryDateTimepur_req_line.desired_recv_datepurchase_req.desired_recv_date

Purchase Requisition Entry, Lines, Desired Recv DateIf field is null, Purchase Requisition Entry, Desired Recv Date

Requisition/RequisitionLine/ShipToParty/Nameapplication_global.namepurc_req_line.warehouse_id

Application Global, NamePurchase Requisition Entry, Lines, Warehouse

Requisition/RequisitionLine/ShipToParty/Location/Address/AddressLinewarehouse_address.addr_1warehouse_address.addr_2warehouse_address.addr_3orapplication_global.addr_1application_global.addr_2application_global.addr_3

Warehouse Maintenance, Warehouse Address, Street Address fieldsorApplication Global Maintenance, Address fields

August 13, 2009 95

RequisitionRequisition/RequisitionLine/ShipToParty/Location/Address/CityName

warehouse_address.cityapplication_global.city

Warehouse Maintenance, Warehouse Address, CityorApplication Global Maintenance, City

Requisition/RequisitionLine/ShipToParty/Location/Address/CountrySubDivisionCodewarehouse_address.stateapplication_global.state

Application Global Maintenance, State

Requisition/RequisitionLine/ShipToParty/Location/Address/CountryCodewarehouse_address.countryapplication_global.country

Warehouse Maintenance, Warehouse Address, CountryorApplication Global Maintenance, Country

Requisition/RequisitionLine/ShipToParty/Location/Address/PostalCodewarehouse_address.zipcodeapplication_global.zipcode

Warehouse Maintenance, Warehouse Address, ZipcodeorApplication Global Maintenance, Zip

Requisition/RequisitionLine/FixedPriceItemIndicator False

Requisition/RequisitionLine/ShipToParty/Nameapplication_global.namepurc_req_line.warehouse_id

Application Global, NamePurchase Requisition Entry, Lines, Warehouse

Requisition/RequisitionLine/ShipToParty/Location/Address/AddressLinewarehouse_address.addr_1warehouse_address.addr_2warehouse_address.addr_3orapplication_global.addr_1application_global.addr_2application_global.addr_3

Warehouse Maintenance, Warehouse Address, Street Address fieldsorApplication Global Maintenance, Address fields

Requisition/RequisitionLine/ShipToParty/Location/Address/CityNamewarehouse_address.cityapplication_global.city

Warehouse Maintenance, Warehouse Address, CityorApplication Global Maintenance, City

Requisition/RequisitionLine/ShipToParty/Location/Address/CountrySubDivisionCodewarehouse_address.stateapplication_global.state

Application Global Maintenance, State

Requisition/RequisitionLine/ShipToParty/Location/Address/CountryCodewarehouse_address.countryapplication_global.country

Warehouse Maintenance, Warehouse Address, CountryorApplication Global Maintenance, Country

Requisition/RequisitionLine/ShipToParty/Location/Address/PostalCodewarehouse_address.zipcodeapplication_global.zipcode

Warehouse Maintenance, Warehouse Address, ZipcodeorApplication Global Maintenance, Zip

Requisition/RequisitionLine/RFQReference/DocumentIDpurc_rfq_req.rfq_id Purchase Requisition Entry, Show RFQs, RFQ ID

August 13, 2009 96

SalesOrderSalesOrder/SalesOrderHeader/DocumentID@agencyRole

Customer, Supplier on outbound BODs

SalesOrder/SalesOrderHeader/DocumentID/IDcustomer_order.id Customer Order Entry, Our Order ID

@accountingEntityapplication_global.default_mfg_entity

Application Global Maintenance, Default Mfg Entity

@locationsettings.location_id SOA Maintenance, SOA Location

@lidsettings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID

SalesOrder/SalesOrderHeader/DocumentID/RevisionIDcustomer_order.revision_id Not displayed in Customer Order Entry window. Available in Order ID browse table.

SalesOrder/SalesOrderHeader/LastModificationDateTime The system uses the date that it created the BOD

SalesOrder/SalesOrderHeader/DocumentDateTimecustomer_order.create_date Not displayed in Customer Order Entry window. Available in Order ID browse table.

SalesOrder/SalesOrderHeader/Notecustomer_order.notations Customer Order Entry, Order Notations

@languageID Customer Order Entry, Order Notations

@author Customer Order Entry, Order Notations

@entryDateTime Customer Order Entry, Order Notations

SalesOrder/SalesOrderHeader/Status/Codecustomer_order.status Customer Order Entry, Status.

@listID Sales Order Status

@listAgencyID Infor

SalesOrder/SalesOrderHeader/Status/EffectiveDateTimecustomer_order.status_eff_date Not displayed in Customer Order Entry window. Available in Order ID browse table.

SalesOrder/SalesOrderHeader/CustomerParty/PartyIDs/ID@schemeName

System

SalesOrder/SalesOrderHeader/CustomerParty/Namecustomer_order.customer_id Customer Order Entry, Customer ID

@languageIDsettings.language_id SOA Maintenance, Language ID

SalesOrder/SalesOrderHeader/CustomerParty/Location/Address/AddressLinecustomer.bill_to_addr1customer.bill_to_addr2customer.bill_to_addr3

customer.addr1customer.addr2customer.addr3

Customer Maintenance, Bill To Address fields

If Bill To Address fields are null, then Customer Maintenance, Address fields

@sequence1: customer.bill_to_addr12: customer.bill_to_addr23: customer.bill_to_addr3

1: customer.addr12: customer.addr23. customer.addr3

Customer Maintenance, Bill To Address fields

If Bill To Address fields are null, then Customer Maintenance, Address fields

SalesOrder/SalesOrderHeader/CustomerParty/Location/Address/CityNamecustomer.bill_to_city

customer.city

Customer Maintenance, Bill To City

If Bill To City field is null, then Customer Maintenance, City

August 13, 2009 97

SalesOrderSalesOrder/SalesOrderHeader/CustomerParty/Location/Address/CountrySubDivisionCode

customer.bill_to_state

customer.state

Customer Maintenance, Bill To State

If Bill To State field is null, then Customer Maintenance, State@listID

Country Sub-divisions@listAgencyID

ISO

SalesOrder/SalesOrderHeader/CustomerParty/Location/Address/CountryCodecustomer.bill_to_country

customer.country

Customer Maintenance, Bill To Country

If Bill To Country field is null, then Customer Maintenance, Country@listID

Countries@listAgencyID

ISO

SalesOrder/SalesOrderHeader/CustomerParty/Location/Address/PostalCodecustomer.bill_to_zipcode

customer.zipcode

Customer Maintenance, Bill To Zip

If Bill To City field is null, then Customer Maintenance, City@listID

Postal/Zip Code@listAgencyID

ISO

SalesOrder/SalesOrderHeader/CustomerParty/Contact/Namecustomer_order.contact_first_namecustomer_order.contact_initialcustomer_order.contact_last_name

Customer Order Entry, Contact tab, Contact fields

SalesOrder/SalesOrderHeader/CustomerParty/Contact/JobTitlecustomer_order.contact_position Customer Order Entry, Contact Tab, Pos

SalesOrder/SalesOrderHeader/CustomerParty/Contact/Communication/UseCode UseCode=phone, fax, or email

SalesOrder/SalesOrderHeader/CustomerParty/Contact/Communication/DialNumber1: customer_order.contact_phone2: customer_order.contact_mobile3: customer_order.contact_fax

1: Customer Order Entry, Contact tab, Phone2: Customer Order Entry, Contact tab, Mobile3: Customer Order Entry, Contact tab, Fax

SalesOrder/SalesOrderHeader/CustomerParty/Contact/Communication/URIcustomer_order.contact_email Customer Order Entry, Contact tab, Email

SalesOrder/SalesOrderHeader/SupplierParty/Location/Nameapplication_global.name Application Global, Name

SalesOrder/SalesOrderHeader/SupplierParty/Location/Address/AddressLine1: application_global.addr_12: application_global.addr_23: application_global.addr_3

Application Global Maintenance, Address fields

@sequenceapplication_global.addr_1application_global.addr_2application_global.addr_3

Application Global Maintenance, Address fields

SalesOrder/SalesOrderHeader/SupplierParty/Location/Address/CityNameapplication_global.city Application Global Maintenance, City

August 13, 2009 98

SalesOrderSalesOrder/SalesOrderHeader/SupplierParty/Location/Address/CountrySubDivisionCode

application_global.state Application Global Maintenance, State@listID

Country Sub-divisions@listAgencyID

ISO

SalesOrder/SalesOrderHeader/SupplierParty/Location/Address/CountryCodeapplication_global.country Application Global Maintenance, Country

@listID Countries

@listAgencyID ISO

SalesOrder/SalesOrderHeader/SupplierParty/Location/Address/PostalCodeapplication_global.zipcode Application Global Maintenance, Zip

@listID Postal/Zip Codes

@listAgencyID ISO

SalesOrder/SalesOrderHeader/SupplierParty/SalesContact/Namesales_rep.name Sales Reps, Name

SalesOrder/SalesOrderHeader/ShipToParty/Location/Namecustomer_order.customer_id Customer Order Entry, Customer ID

SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/AddressLine1: customer_address.addr_12: customer_address.addr_23: customer_address.addr_3

Customer Order Entry, Shipping Address, Address fields for the corresponding Ship To ID

@sequence1: customer_address.addr_12: customer_address.addr_23: customer_address.addr_3

Customer Order Entry, Shipping Address, Address fields

SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/CityNamecustomer_address.city Customer Order Entry, Shipping Address, City for the corresponding Ship To ID

SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/CountrySubDivisionCodecustomer_address.state Customer Order Entry, Shipping Address, State for the corresponding Ship To ID

@listID Country Sub-divisions

@listAgencyID ISO

SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/CountryCodecustomer_address.country Customer Order Entry, Shipping Address, Country for the corresponding Ship To ID

@listID Countries

@listAgencyID ISO

SalesOrder/SalesOrderHeader/ShipToParty/Location/Address/PostalCodecustomer_address.zipcode Customer Order Entry, Shipping Address, Zip for the corresponding Ship To ID

@listID Postal/Zip Codes

@listAgencyID ISO

SalesOrder/SalesOrderHeader/ContractReference/IDcustomer_order.contract_id Customer Order Entry, EDI tab, Contract ID

SalesOrder/SalesOrderHeader/ExtendedAmountcustomer_order_line.extension The system adds the Extended Amounts for each line in the Customer Order. The system displays the total under the lines table.

@currencyIDcustomer_order.currency_id Customer Order Entry, Monetary tab, Currency ID. The system translates this code to the ISO code based on your settings in

Code Mapping Maintenance.

SalesOrder/SalesOrderHeader/TotalAmount The system adds the extension, freight, and tax amounts for all lines in Customer Order Entry and subtracts the discounts for all

lines. The system displays the total as the Grand Total (under the Lines table)@currencyID

August 13, 2009 99

SalesOrdercustomer_order.currency_id Customer Order Entry, Monetary tab, Currency ID. The system translates this code to the ISO code based on your settings in

Code Mapping Maintenance.

SalesOrder/SalesOrderHeader/BillToParty/PartyIDs/IDcustomer_order.customer_id Customer Order Entry, Customer ID

@schemeName System

SalesOrder/SalesOrderHeader/BillToParty/Location/Namecustomer.bill_nameif null, then customer.name

Customer Maintenance, Bill To Name

If null, then Customer Maintenance, Sold To Name

SalesOrder/SalesOrderHeader/BillToParty/Location/Address/AddressLinecustomer.bill_to_addr1, customer.bill_to_addr2, customer.bill_to_addr3.

if bill to address fields are null, then customer.addr1, customer.addr2, customer.addr3

Customer Maintenance, Bill To Address fields

If Bill To Address fields are null, then Customer Maintenance, Address fields

@sequence1: customer.bill_to_addr12: customer.bill_to_addr23: customer.bill_to_addr3

if bill to address fields are null, then:1: customer.addr12: customer.addr23. customer.addr3

Customer Maintenance, Bill To Address fields

If Bill To Address fields are null, then Customer Maintenance, Address fields

SalesOrder/SalesOrderHeader/BillToParty/Location/Address/CityNamecustomer.bill_to_city

if bill to city field is null, then:customer.city

Customer Maintenance, Bill To City

If Bill To City field is null, then Customer Maintenance, City

SalesOrder/SalesOrderHeader/BillToParty/Location/Address/CountrySubDivisionCodecustomer.bill_to_state

if bill to country field is null, then:customer.state

Customer Maintenance, Bill To State

If Bill To State field is null, then Customer Maintenance, State

@listID Country Sub-divisions

@listAgencyID ISO

SalesOrder/SalesOrderHeader/BillToParty/Location/Address/CountryCodecustomer.bill_to_country

if bill to country field is null, then:customer.country

Customer Maintenance, Bill To Country

If Bill To Country field is null, then Customer Maintenance, Country

@listID Countries

@listAgencyID ISO

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SalesOrderSalesOrder/SalesOrderHeader/BillToParty/Location/Address/PostalCode

customer.bill_to_zipcode

if bill to zip field is null, then:customer.zipcode

Customer Maintenance, Bill To Zip

If Bill To City field is null, then Customer Maintenance, City

@listID Postal/Zip Codes

@listAgencyID ISO

SalesOrder/SalesOrderHeader/CarrierParty/PartyIDs/IDcustomer_order.carrier_id Customer Order Entry, Carrier ID

@schemeName System

SalesOrder/SalesOrderHeader/CarrierParty/Location/Namecarrier.name Application Global Maintenance, Carriers, Name based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null,

Customer Maintenance, Shipping Tab, Carrier ID

SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/AddressLine1: carrier.addr12: carrier.addr23: carrier.addr3

Application Global Maintenance, Carriers, Address fields based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID

@sequence1: carrier.addr12: carrier.addr23: carrier.addr3

Application Global Maintenance, Carriers, Address fields based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null, Customer Maintenance, Shipping Tab, Carrier ID

SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/CityNamecarrier.city Application Global Maintenance, Carriers, City based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null,

Customer Maintenance, Shipping Tab, Carrier ID

SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/CountrySubDivisionCodecarrier.state Application Global Maintenance, Carriers, State based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null,

Customer Maintenance, Shipping Tab, Carrier ID@listID

Country Sub-divisions@listAgencyID

ISO

SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/CountryCodecarrier.country Application Global Maintenance, Carriers, Country based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if

null, Customer Maintenance, Shipping Tab, Carrier ID@listID

Countries@listAgencyID

ISO

SalesOrder/SalesOrderHeader/CarrierParty/Location/Address/PostalCodecarrier.zip Application Global Maintenance, Carriers, Zip based on the Carrier ID selected in Customer Order Entry, Carrier ID or, if null,

Customer Maintenance, Shipping Tab, Carrier ID@listID

Postal/Zip Codes@listAgencyID

ISO

SalesOrder/SalesOrderHeader/EarlyShipmentAllowedIndicatorcustomer_order.accept_early Customer Order Entry, Other tab, Accept Early. If selected, then EarlyShipmentAllowedIndicator="True". All else="False"

SalesOrder/SalesOrderHeader/PaymentTerm/Descriptioncustomer_order.terms_net_typecustomer_order.terms_net_dayscustomer_order.terms_net_datecustomer_order.terms_disc_typecustomer_order.terms_disc_dayscustomer_order.terms_disc_datecustomer_order.terms_disc_percentcustomer_order.terms_description

Customer Order Entry, Monetary tab, Terms

@languageIDsettings.language_id SOA Maintenance, Language ID

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SalesOrderSalesOrder/SalesOrderHeader/RequestedShipDateTime

customer_order.desired_ship_date

Customer Order Entry, Desired Ship Date

SalesOrder/SalesOrderHeader/PromisedShipDateTimecustomer_order.promised_date Customer Order Entry, Promised Ship Date

SalesOrder/SalesOrderHeader/BackOrderIndicatorcustomer_order.back_order If Customer Order Entry, Other tab, Is separate Back order is selected, then indicator=true. Otherwise, indicator=false

SalesOrder/SalesOrderHeader/PurchaseOrderReference/DocumentID/IDcustomer_order.customer_po_ref Customer Order Entry, Customer PO

SalesOrder/SalesOrderHeader/SalesPersonReference/IDs/IDSales_rep~customer_order.salesrep_id

Sales_rep~Customer Order Entry, Other tab, Sales Rep

@accountingEntityapplication_global.entity_id Application Global Maintenance, Default Mfg Entity

@locationsettings.location_id SOA Maintenance, SOA Location

SalesOrder/SalesOrderHeader/SalesPersonReference/Namesales_rep.name Sales Reps, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

SalesOrder/SalesOrderHeader/ExtendedPretaxAmount The system subtracts total of the tax amount for all lines from the total of extended amounts for all lines.

@currencyIDcurrency.currency_id Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency

SalesOrder/SalesOrderHeader/SubTotalAmount The system subtracts total of the tax amount for all lines from the total of extended amounts for all lines.

@currencyIDcurrency.currency_id Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency

SalesOrder/SalesOrderHeader/BaseCurrencyAmount@type

TotalAmount, ExtendedAmount, ExtendedPretaxAmount, SubtotalAmount,

SalesOrder/SalesOrderHeader/BaseCurrencyAmount/AmountFor type=TotalAmountFor type=ExtendedAmountFor type-ExtendedPretaxAmountFor type=SubtotalAmount

For type=TotalAmount: The system adds the extension, freight, and tax amounts for all lines in Customer Order Entry and subtracts the discounts for all lines. The system displays the total as the Grand Total (under the Lines table). If the invoice currency is not the same as the system currency, the system converts the amounts to the system currency based on the exchange rate in effect at the time of the transaction.For type=ExtendedAmount: The system adds the Extended Amounts for each line in the Customer Order. The system displays the total under the lines table. If the invoice currency is not the same as the system currency, the system converts the amounts to the system currency based on the exchange rate in effect at the time of the transaction.For type-ExtendedPretaxAmount: The system subtracts total of the tax amount for all lines from the total of extended amounts for all lines. The system subtracts total of the tax amount for all lines from the total of extended amounts for all lines. If the invoice currency is not the same as the system currency, the system converts the amounts to the system currency based on the exchange rate in effect at the time of the transaction.For type=SubtotalAmount: The system subtracts total of the tax amount for all lines from the total of extended amounts for all lines. If the invoice currency is not the same as the system currency, the system converts the amounts to the system currency based on the exchange rate in effect at the time of the transaction.

@currencyIDcurrency.currency_id Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system currency

SalesOrder/SalesOrderLine/LineNumbercust_order_line.line_no Customer Order Entry, Lines, Ln#

SalesOrder/SalesOrderLine/Status/Codecust_order_line.line_satus Defaults to Customer Order Entry, Status.

Customer Order Entry, Lines, Ln Closed Short If the Customer Order is active and the amount in Customer Order Entry, Lines, User Shipped Quantity is greater than zero but less than the Quantity, then status=PartialShipped. Otherwise, status=Shipped. If the line has been fully invoiced, then status=Invoiced.

@listID Sales Order Status

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SalesOrder@listAgencyID

Infor

SalesOrder/SalesOrderLine/Status/EffectiveDateTime If the Line Closed Short check box is selected, use the Actual Ship Date (CUST_ORDER_LINE.ACTUAL_SHIP_DATE) where

the Last Shipped Date (CUSTOMER_ORDER_LINE.LAST_SHIPPED_DATE) is not null.

SalesOrder/SalesOrderLine/Item/ItemID/IDcust_order_line.part_id If Last Shipped Date is blank, use the date the Customer Order was created (CUSTOMER_ORDER.CREATE_DATE).

SalesOrder/SalesOrderLine/Item/ServiceIndicatorcust_order_line.service_charge_idCustomer Order Entry, Lines, Service Charge ID. If populated, then ServiceIndicator=True. If null, then ServiceIndicator=False

SalesOrder/SalesOrderLine/Item/Descriptionpart.descriptionservice.description

Part Maintenance, DescriptionOutside Service Maintenance, Description

SalesOrder/SalesOrderLine/Quantitycust_order_line.user_order_qty Customer Order Entry, Lines, Quantity

@unitCodecust_order_line.selling_um Customer Order Entry, Lines, UM

SalesOrder/SalesOrderLine/UnitPrice/Amountcust_order_line.unit_price Customer Order Entry, Lines, Unit Price

@currencyIDcustomer_order.currency_id Customer Order Entry, Currency ID

SalesOrder/SalesOrderLine/UnitPrice/PerQuantity 1

@unitCodecust_order_line.selling_um Customer Order Entry, Lines, UM

SalesOrder/SalesOrderLine/ExtendedAmountcust_order_line.user_order_qtycust_order_line.unit_pricecust_order_line.trade_disc_percent

The system calculates as follows:Customer Order Entry, Lines, Qty multiplied by Customer Order Entry, Lines, Unit Price multiplied by (1 minus Customer Order Entry, Lines, Disc%/100)

@currencyIDcustomer_order.currency_id Customer Order Entry, Currency ID

SalesOrder/SalesOrderLine/TotalAmountcust_order_line.user_order_qtycust_order_line.unit_pricecust_order_line.trade_disc_percentcust_order_line.sales_tax_group_id

The system calculates as follows:(Customer Order Entry, Lines, Qty multiplied by Customer Order Entry, Lines, Unit Price multiplied by (1 minus Customer Order Entry, Lines, Disc%/100)) plus ((Customer Order Entry, Lines, Qty multiplied by Customer Order Entry, Lines, Unit Price multiplied by (1 minus Customer Order Entry, Lines, Disc%/100)) multiplied by Sales Tax Group Maintenance, Sales Tax Percent)

@currencyIDcustomer_order.currency_id Customer Order Entry, Currency ID

SalesOrder/SalesOrderLine/ShipToParty/Location/Namecustomer_order.customer_id Customer Order Entry, Shipping Address, Name for the corresponding Ship To ID. If Ship To ID on Customer Order Entry, Lines

is null, then use Shipto ID on header.

SalesOrder/SalesOrderLine/ShipToParty/Location/Address/AddressLine1: customer_address.addr_12: customer_address.addr_23: customer_address.addr_3

Customer Order Entry, Shipping Address, Address fields for the corresponding Ship To ID

@sequence1: customer_address.addr_12: customer_address.addr_23: customer_address.addr_3

1: Customer Order Entry, Shipping Address, Address fields

SalesOrder/SalesOrderLine/ShipToParty/Location/Address/CityNamecustomer_address.city Customer Order Entry, Shipping Address, City for the corresponding Ship To ID

SalesOrder/SalesOrderLine/ShipToParty/Location/Address/CountrySubDivisionCodecustomer_address.state Customer Order Entry, Shipping Address, State for the corresponding Ship To ID

SalesOrder/SalesOrderLine/ShipToParty/Location/Address/CountryCodecustomer_address.country Customer Order Entry, Shipping Address, Country for the corresponding Ship To ID

SalesOrder/SalesOrderLine/ShipToParty/Location/Address/PostalCodecustomer_address.zipcode Customer Order Entry, Shipping Address, Zip for the corresponding Ship To ID

SalesOrder/SalesOrderLine/EarlyShipmentAllowedIndicatorcust_order_line.accept_early Customer Order Entry, Lines, Accept Early. If null, then Customer Order Entry, Accept Early

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SalesOrder

or

customer_order.accept_early

SalesOrder/SalesOrderLine/RequiredDeliveryDateTimecust_line_del.desired_ship_date Customer Order Entry, Delivery Schedule, Desired Ship Date

SalesOrder/SalesOrderLine/PromisedShipDateTimecust_order_line.promise_date

or

customer_order.promise_date

Customer Order Entry, Lines, Promise Ship Date. If null, then Customer Order, Promise Ship Date

SalesOrder/SalesOrderLine/ActualShipDateTimecust_order_line.last_shipped_dateCustomer Order Entry, Lines, Ship Date

SalesOrder/SalesOrderLine/ShipFromParty/Location@type

Warehouse

SalesOrder/SalesOrderLine/ShipFromParty/Location/IDcust_order_line.warehouse_id Customer Order Entry, Lines, Warehouse ID

@schemeName System

SalesOrder/SalesOrderLine/ShipFromParty/Location/Namewarehouse_address.name

SalesOrder/SalesOrderLine/ShipFromParty/Location/Address/AddressLinewarehouse_address.addr_1warehouse_address.addr_2warehuose_address.addr_3

Warehouse Maintenance, Warehouse Address, Street Addres fields

@sequence1: warehouse_address.addr_12: warehouse_address.addr_23: warehuose_address.addr_3

Warehouse Maintenance, Warehouse Address, Street Addres fields

SalesOrder/SalesOrderLine/ShipFromParty/Location/Address/CityNamewarehouse_address.city Warehouse Maintenance, Warehouse Address, City

SalesOrder/SalesOrderLine/ShipFromParty/Location/Address/CountrySubDivisionCodewarehouse_address.state Warehouse Maintenance, Warehouse Address, State

@listID Country Sub-divisions

SalesOrder/SalesOrderLine/ShipFromParty/Location/Address/CountryCodewarehouse_address.country Warehouse Maintenance, Warehouse Address, Country

@listID Countries

@listAgencyID ISO

SalesOrder/SalesOrderLine/ShipFromParty/Location/Address/PostalCodewarehouse_address.zipcode Warehouse Maintenance, Warehouse Address, Zip

@listID Postal/Zip Codes

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SalesOrder@listAgencyID

ISO

SalesOrder/SalesOrderLine/AllocatedQuantitycust_order_line.allocate_qty Customer Order Entry, Lines, Allocate Qty

@unitCodecust_order_line.selling_um Customer Order Entry, Lines, UM

SalesOrder/SalesOrderLine/SalesOrderSchedule/LineNumbercust_line_del.del_sched_line_no Customer Order Entry, Delivery Schedule, Ln#

If no delivery schedule exists for the line, then 0

SalesOrder/SalesOrderLine/SalesOrderSchedule/Quantitycust_line_del.user_order_qtycust_order_line.user_order_qty

If no delivery schedule exists for the line, then Customer Order Entry, Lines, Qty

@unitCodecust_order_line.selling_um Customer Order Entry, Lines, UM

SalesOrder/SalesOrderLine/SalesOrderSchedule/Status/Codecust_order_line.line_status Customer Order Entry, Lines, Ln Closed Short

If the Customer Order is active and the amount in Customer Order Entry, Lines, User Shipped Quantity is greater than zero but less than the Quantity, then status=PartialShipped. Otherwise, status=Shipped. If the line has been fully invoiced, then status=Invoiced.Defaults to Customer Order Entry, Status.

@listID Sales Order Status

@listAgencyID Infor

SalesOrder/SalesOrderLine/SalesOrderSchedule/Status/EffectiveDateTime If the Line Closed Short check box is selected, use the Actual Ship Date (CUST_ORDER_LINE.ACTUAL_SHIP_DATE) where

the Last Shipped Date (CUSTOMER_ORDER_LINE.LAST_SHIPPED_DATE) is not null.

SalesOrder/SalesOrderLine/SalesOrderSchedule/RequiredDeliveryDateTimecust_line_del.desired_ship_datecust_order_line.desired_ship_Date

Customer Order Entry, Delivery Schedule, Desired Ship DateIf no delivery schedule existis for the line, Customer Order Entry, Lines, Desired Ship Date

SalesOrder/SalesOrderLine/SalesOrderSchedule/PromisedShipDateTimecust_order_line.promise_date Customer Order Entry, Lines, Promise Ship Date

SalesOrder/SalesOrderLine/SalesOrderSchedule/PromisedDeliveryDateTimecust_order_line.promise_del_date Customer Order Entry, Lines, Promised Del Date

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ShipmentShipment/ShipmentHeader/DocumentID@agencyRole

Shipper

Shipment/ShipmentHeader/DocumentID/IDfor type=shipper: shipper+shipper.packlist_id+shipper_line.line_nofor type=ibtshipper: ibtshipper+ibt_shipper.shipper_id+ibt_shipper_line.line_nofor type=poreturnreceipt: poreturnreceipt+receiver_line.receiver_id+receiver_line.line_nofor type=woissue: woissue+inventory_transaction.transaction_idfor type=woreceiptrtn: woreceiptrtn+inventory_transaction.transaction_idfor type=cnsnreciptrtn: consign_receiver.receiver_id+consign_receiver_line.line_no

For type=shipper: Shipper ~ Shipping Entry, Packlist ID ~ Shipping Entry, Lines, Line No. For example, Shipper~00006~1For type=IBTShipper: Inter Branch Transfer Shipping Entry, Shipper ID ~ Inter Branch Transfer Shipping Entry, IBT Ln #For type=POReturnReceipt: POReturnReceipt ~ Purchase Receipt Entry, Lines, Receiver ID ~ Purchase Receipt Entry, Line NoFor type=WOIssue: WOIssue ~ Inventory Transaction Entry, Transaction IDFor type=WOReceiptRtn: WOIssue ~ Inventory Transaction Entry, Transaction IDFor type=CNSNReceiptRtn: CNSNReceiptRtn ~ Consignment Receiving Entry, Receiver ID ~ Consignment Receiving Entry, Lines, Ln #

@locationsettings.location_id SOA Maintenance, SOA Location

@lidsettings.instance_id The system combines lid://infor.visual with the value in SOA Maintenance, Visual Instance ID.

Shipment/ShipmentHeader/LastModificationDateTime The system uses the date and time it created the BOD

Shipment/ShipmentHeader/DocumentDateTimefor type=shipper: shipper.create_datefor type=ibtshipper: ibt_shipper.create_datefor type=poreturnreceipt: receiver.received_datefor type=woissue, worecieptrtn: inventory_transaction.transaction_datefor type=cnsnreceiptrtn: consign_receiver.received_date

For type=shipper: Is not displayed on Shipping Entry window. Available in Packlist ID browse table.For type=IBTshipper: Is not dispalyed on Inter Branch Transfer Shipping Entrywindow. Available in Shipper ID browse tableFor type=POReturnReceipt: Purchase Receipt Entry, Act Recv DateFor type=WOIssue, WOReceiptRtn: Inventory Transaction Entry, Transaction DateFor type=CNSNReceiptRtn: Consignment Receiving, Receive Date

Shipment/ShipmentHeader/Notefor type=shipper: notations.note For type=shipper: Shipping Entry, Packlist Notations

Shipment/ShipmentHeader/Status/Codefor type=shipper: shipper.status For type=shipper: Displays below RMA ID

For type=IBTShipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: If the transaction is deleted, then status is Cancelled. Otherwise, status is shipped

@listID Shipment Status (Supplier)

Shipment/ShipmentHeader/Status/Description For type=shipper: the system translates the code in shipper.status based on the settings in Code Mapping Maintenance.

For type=IBTshipper, POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Cancelled or Shipped

Shipment/ShipmentHeader/Status/EffectiveDateTimefor type=shipper: shipper.status_eff_datefor type=ibtshipper: ibt.shipped_datefor type=poreturnreceipt: receiver.received_datefor type=woissue, woreceiptrtn: inventory_transaction.transaction_datefor type=cnsnreceiptrtn: consign_receiver.received_date

For type=shipper: Field not displayed on window. Available in Packlist ID browse table.For type=IBTshipper: If status is Shipped, then Inter Branch Transfer Entry, Other tab, Last Shipped. If status is cancelled, then the system uses the current date and time.For type=POReturnReceipt: Purchase Receipt Entry, Act Recv DateFor type=WOIssue, WOReceiptRtn: If status is shipped, then Inventory Transaction Entry, Transaction Date. If status is cancelled, then the system uses the current date and time.For type=CNSNReceiptRtn: If status is shipped, then Consignment Receiving, Receive Date. If status is cancelled, then the system uses the current date and time.

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ShipmentShipment/ShipmentHeader/WarehouseLocation@type

type=warehouse

Shipment/ShipmentHeader/WarehouseLocation/IDfor type=shipper, ibtshipper, woissue, woreceiptrtn: inventory_transaction.warehouse_idfor type=poreturnreceipt: receiver_line.warehouse_idfor type=cnsnreceiptrtn: consign_rcvr_line.warehouse_id

For type=shipper, IBTshipper, WOIssue, WOReceiptRtn: Inventory Transaction Entry, Warehouse ID for transaction ID associated with shipment.For type=POReturnReceipt: Purchase Receipt Entry, Lines, Warehouse IDFor type=CNSNReceiverRtn: Consignment Receiving, Lines, Warehouse ID

Shipment/ShipmentHeader/WarehouseLocation/Namewarehouse_address.name Warehouse Maintenance, Warehouse Address, Name

Shipment/ShipmentHeader/WarehouseLocation/Address/AddressLinewarehouse_address.addr_1warehouse_address.addr_2warehouse_address.addr_3

Warehouse Maintenance, Warehouse Address, Address fields

@sequence1: warehouse_address.addr_12: warehouse_address.addr_23: warehouse_address.addr_3

Shipment/ShipmentHeader/WarehouseLocation/Address/CityNamewarehouse_address.city Warehouse Maintenance, Warehouse Address, City

Shipment/ShipmentHeader/WarehouseLocation/Address/CountrySubDivisionCodewarehouse_address.state Warehouse Maintenance, Warehouse Address, State

Shipment/ShipmentHeader/WarehouseLocation/Address/CountryCodewarehouse_address.country Warehouse Maintenance, Warehouse Address, Country

@listID Countries

Shipment/ShipmentHeader/WarehouseLocation/Address/PostalCodewarehouse_address.zip Warehouse Maintenance, Warehouse Address, Zip

@listID Postal/Zip Codes

Shipment/ShipmentHeader/ActualShipDateTimefor type=shipper: shipper.shipped_dateshipper.shipped_timefor type=poreturnreceipt: receiver.received_datefor type=woissue, woreceiptrtn: inventory_transaction.transaction_datefor type=cnsnreceiptrtn: consign_receiver.received_date

For type=shipper: Shipping Entry, Actual Ship Date plus shipper.shipped_time. Shipper.shipped_time not displayed on the Shipping Entry window. Available in the Packlist ID browse table.For type=POReturnReceipt: Purchase Receipt Entry, Act Recv DateFor type=WOIssue, WOReceiptRtn: Inventory Transaction Entry, Transaction DateFor type=CNSNReceiptRtn: Consignment Receiving, Receive Date

Shipment/ShipmentHeader/ScheduledDeliveryDateTimefor type=shipper: shipper.expected_del_dateshipper.expected_del_timeshipper.sched_del_date

For type=shipper: Shipping Entry, Edit Packlist, Expected Del Date. Shipper.expected_del_time not displayed on Shipping Entry window. Available in Packlist ID browse table.If fields are null, then Shipper, Promise Ship Date

Shipment/ShipmentHeader/ActualDeliveryDateTimefor type=shipper:shipper.actual_del_dateshipper.expected_del_date

For type=shipper: Shipping Entry, Edit Packlist, Act Del Date. If null, then Shipping Entry, Edit Packlist, Exp Del Date.

Shipment/ShipmentHeader/TareWeightMeasurefor type=shipper: shipper.tare_weightfor type=ibtshipper: ibt_shipper_line.tare_weight

For type=shipper: Field not displayed on window. Available in Packlist ID browse table.For type=IBTshipper: Inter Branch Transfer Shipping Entry, Lines,

@unitCodefor type=shipper: shipper_line.weight_um

For type=shipper: Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance.For type=IBTShipper: IBT Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping

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Shipmentfor type=ibtshipper:ibt_shipper_line.weight_um

Maintenance.

Shipment/ShipmentHeader/NetWeightMeasurefor type=shipper: shipper.total_net_weightfor type=ibtshipper: ibt_shipper_line.net_ship_weight

For type=shipper: Field not displayed on window. Available in Packlist ID browse table.

@unitCodefor type=shipper: shipper_line.weight_umfor type=ibtshipper:ibt_shipper_line.weight_um

For type=shipper: Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance.For type=IBTShipper: IBT Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance.

Shipment/ShipmentHeader/GrossWeightMeasurefor type=shipper: shipper.total_gross_weightfor type=ibtshipper: ibt_shipper_line.shipping_weightfor type=poreturnreceipt: receiver_line.gross_weightfor type=cnsnreceiptrtn: consign_rcvr_line.gross_weight

For type=Shipper: Shipping Entry, Lines, Shipping WeightFor type=IBTShipper: IBT Shipping Entry, Lines, Per Unit Shipping WeightFor type=POReturnReceipt: Purchase Receipt Entry, Lines, Gross WeightFor type=CNSNReceiptRtn: Consignment Receiving, Lines, Gross Weight

@unitCodefor type=shipper: shipper_line.weight_umfor type=ibtshipper:ibt_shipper_line.weight_umfor type=poreturnreceipt:

For type=shipper: Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance.For type=IBTShipper: IBT Shipping Entry, Lines, Weight U/M. Translated to ISO code based on settings in Code Mapping Maintenance.

Shipment/ShipmentHeader/CountryOfOriginCodefor type=poreturnreceipt: receiver_line.orig_countryfor type=cnsnreceiptrtn: consign_rcvr_line.orig_country_id

For type=POReturnReceipt: Purchase Receipt Entry, Lines, Country of OriginFor type=CNSNReceiptRtn: Consignment Receiving, Lines, Orig Country

Shipment/ShipmentHeader/TransportationMethodCodefor type=shipper: shipper.ship_viafor type=ibtshipper: ibt_shipper.sihp_viafor type=poreturnreceipt: receiver.ship_viafor type=cnsnreceiptrtn: consign_receiver.ship_via

For type=shipper: Shipping Entry, Ship ViaFor type=IBTShipper: IBT Shipping Entry, Ship ViaFor type=POReturnReceipt: Purchase Receipt Entry, Other tab, Ship ViaFor type=CNSNReceiptRtn: Consignment Receiving, Ship Via

Shipment/ShipmentHeader/ShipFromParty/PartyIDs/ID For type=shipper, IBTshipper, CNSNReceiptRtn: COMPANY

@schemeName System

Shipment/ShipmentHeader/ShipFromParty/Namefor type=shipper, ibtshipper, woissue, woreceiptrtn, cnsnreceiptrtn: application_global.company_name

For type=shipper, IBTShipper, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Application Global Maintenance, General Tab, Name

@languageIDsettings.language_id SOA Maintenance, Language ID

Shipment/ShipmentHeader/ShipFromParty/Location@type

For type=shipper: Warehouse

Shipment/ShipmentHeader/ShipFromParty/Location/IDfor type=shipper: inventory_transaction.warehouse_idfor type=ibtshipper: ibt.from_whse_id

For type=shipper: Location Type ~ Inventory Transaction Entry, Warehouse IDFor type=IBTshipper: Location Type ~ Inter Branch Transfer Entry, From Whse ID ~ IBT.SHIP_FROM_ADDR_NO (no is not displayed in window)For type=POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Location Type ~ Application Global Maintenance, Name

August 13, 2009 108

Shipmentibt.ship_from_addr_nofor type=poreturnreceipt, woissue, woreceiptrtn, cnsnreceiptrtn: location type ~ application_global.company_name

@schemeName System

August 13, 2009 109

Shipment@schemeAgencyName

settings.instance_id The system combines infor.visual with the value in the Visual Instance ID field.

Shipment/ShipmentHeader/ShipFromParty/Location/Namefor type=shipper, ibtshipper: warehouse_address.namefor type=poreturnreceipt, woissue, woreceiptrtn, cnsnreceptrtn: application_global.company_name

For type=shipper, IBTShipper: Warehouse Maintenance, Warehouse Address, NameFor type=POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Application Global Maintenance, General Tab, Name

Shipment/ShipmentHeader/ShipFromParty/Location/Address/AddressLine@sequence

for type=shipper, ibtshipper: 1: warehouse_address.addr_12: warehouse_address.addr_23: warehouse_address.addr_3

for type=poreturnreceipt, woissue, woreturnreceipt, cnsnreceiptrtn:1: application_global.addr_12: application_global.addr_23: application_global.addr_3

For type=shipper, IBTshipper: Warehouse Maintenance, Warehouse Address, Street Address fieldsFor type=POReturnReceipt, WOIssue, WOReturnReceipt, CNSNReceiptRtn: Application Global Maintenance, General Tab, Street Address fields

Shipment/ShipmentHeader/ShipFromParty/Location/Address/CityNamefor type=shipper, ibtshipper: warehouse_address.cityfor type=poreturnreceipt, woissue, woreceiptrtn: application_global.city

For type=Shipper: Warehouse Maintenance, Warehouse Address, CityFor type=POReturnReceipt, WOIssue, WOReceiptRtn: Application Global Maintenance, City

Shipment/ShipmentHeader/ShipFromParty/Location/Address/CountrySubDivisionCodefor type=shipper, ibtshipper: warehouse_address.statefor type=poreturnreceipt, woissue, woreceiptrtn, cnsnreceiptrtn: application_global.state

For type=shipper: Warehouse Maintenance, Warehouse Address, StateFor type=POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Application Global Maintenance, General tab, State

@listID Country Sub-divisions

Shipment/ShipmentHeader/ShipFromParty/Location/Address/CountryCodefor type=shipper, ibtshipper: warehouse_address.countryfor type=poreturnreceipt, woissue, woreceiptrtn, cnsnreceiptrtn: application_global.country

For type=shipper: Warehouse Maintenance, Warehouse Address, CountryFor type=POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Application Global Maintenance, General tab, Country

@listID Countries

Shipment/ShipmentHeader/ShipFromParty/Location/Address/PostalCodefor type=shipper, ibtshipper: warehouse_address.zipfor type=poreturnreceipt, woissue, woreceiptrtn, cnsnreceiptrtn: application_global.zipcode

For type=shipper: Warehouse Maintenance, Warehouse Address, ZipFor type=POReturnReceipt, WOIssue, WOReceiptRtn, CNSNReceiptRtn: Application Global Maintenance, General tab, Zip

@listID Postal/Zip Codes

Shipment/ShipmentHeader/CarrierParty/PartyIDs/IDfor type=shipper: customer_order.carrier_idfor type=ibtshipper: ibt.carrier_idfor type=poreturnreceipt: receiver.carrier_idfor type=cnsnreceiptrtn: consign_receiver.carrier_id

For type=shipper: Customer Order Entry, Sold to/Ship to tab, Carrier IDFor type=IBTShipper: Inter Branch Transfer Entry, Carrier IDFor type=POReturnReceipt: Purchase Receipt Entry, Carrier IDFor type=CNSNReceiptRtn: Consignment Receiving, Carrier ID

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ShipmentShipment/ShipmentHeader/CarrierParty/Name

carrier.carrier_name Application Global Maintenance, Carriers, Name

Shipment/ShipmentHeader/CarrierParty/Location/Address/AddressLine1: carrier.addr_12: carrier.addr_23: carrier.addr_3

1: Application Global Maintenance, Carriers, Addr 12: Application Global Maintenance, Carriers, Addr 23: Application Global Maintenance, Carriers, Addr 3

@sequencecarrier.addr_1carrier.addr_2carrier.addr_3

Application Global Maintenance, Carriers, Addr 1Application Global Maintenance, Carriers, Addr 2Application Global Maintenance, Carriers, Addr 3

Shipment/ShipmentHeader/CarrierParty/Location/Address/CityNamecarrier.city Application Global Maintenance, Carriers, City

Shipment/ShipmentHeader/CarrierParty/Location/Address/CountrySubDivisionCodecarrier.state Application Global Maintenance, Carriers, State/Province

@listID Country Sub-divisions

Shipment/ShipmentHeader/CarrierParty/Location/Address/CountryCodecarrier.country Application Global Maintenance, Carriers, Country

@listID Countries

Shipment/ShipmentHeader/CarrierParty/Location/Address/PostalCodecarrier.zipcode Application Global Maintenance, Carriers, Zip/Postal Code

@listID Postal/Zip Codes

Shipment/ShipmentHeader/ShipToParty/PartyIDs/IDfor type=shipper: customer_order.customer_id

for type=poreturnreceipt: purchase_order.vendor_idfor type=cnsnreceiptrtn: consign_receiver.customer_id

For type=shipper: Customer Order Entry, Customer IDFor type=IBTShipper, WOIssue, WOReturnReceipt: COMPANYFor type=POReturnReceipt: Purchase Order Entry, Vendor IDFor type=CNSNReceiptRtn: Consignment Receiving, Customer tab, Customer ID

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID.

Shipment/ShipmentHeader/ShipToParty/Namefor type=shipper, cnsnreceiptrtn: customer.customer_namefor type=ibtshipper, woissue, woreturnreceipt: application_global.company_namefor type=poreturnreceipt, cnsnreceiptrtn: vendor.vendor_name

For type=shipper, CNSNReceiptRtn: Customer Maintenance, NameFor type=IBTShipper, WOIssue, WOReturnReceipt: Application Global Maintenance, NameFor type=POReturnReceipt, CNSNReceiptRtn: Vendor Maintenance, Name

@languageID SOA Maintenance, Language ID

Shipment/ShipmentHeader/ShipToParty/Location/IDfor type=shipper: shipping_address.shipto_nofor type=ibtshipper: ibt.to_whse_idibt.ship_to_addr_nofor type=poreturnreceipt: purchase_order.purc_ord_addr_no

For type=shipper: Shipping Entry, Lines, Shipto #For type=IBTshipper: Inter Branch Transfer Entry, To Whse ID, IBT.SHIP_TO_ADDR_ID

@schemeAgencyNamesettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID.

Shipment/ShipmentHeader/ShipToParty/Location/Namefor type=shipper: shipping_address.namefor type=ibtshipper: warehouse_address.namefor type=poreturnreceipt: vendor.

For type=shipper: Shipping Entry, Shipping Address, NameFor type IBTShipper: Warehouse Maintenance, Warehouse Address, NameFor type=POReturnReceipt: Vendor, Name or Purchase Order Entry, Purchase Addresses, Name

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Shipmentname or purchase_address.name

Shipment/ShipmentHeader/ShipToParty/Location/Address/AddressLinefor type=ibtshipper: 1: warehouse_address.addr_12: warehouse_address.addr_23: warehouse_address.addr_3for type=poreturnreceipt:1: vendor.addr_12: vendor.addr_23. vendor.addr_3

1: purchase_address.addr_12: purchase_address.addr_23. purchase_address.addr_3for type=woissue, woreturnreceipt1: application_global.addr_12: application_global.addr_23: application_global.addr_3

For type=IBTShipper: Warehouse Mainteance, Warehouse Address, Street Address fieldsFor type=POReturn Receipt: Purchase Order Entry, Purchase Addresses, Street Address fieldsFor type=WOIssue, WOReturnReceipt: Application Global Maintenance, Street Address fields

Shipment/ShipmentHeader/ShipToParty/Location/Address/CityNamefor type=shipper: shipping_address.cityfor type=ibtshipper: warehouse_address.cityfor type=poreturnreceipt: purchase_address.cityfor type=woissue, woreturnreceipt: application_global.city

For type=shipper: Shipping Entry, Shipping Address, CityFor type=IBTShipper: Warehouse Maintenance, Warehouse Address, CityFor type=POReturnReceipt: Purchase Order Entry, Purchase Addresses, CityFor type=WOIssue, WOReturnReceipt: Application Global Maintenance, City

Shipment/ShipmentHeader/ShipToParty/Location/Address/CountrySubDivisionCodefor type=shipper: shipping_address.statefor type=ibtshipper: warehouse_address.statefor type=poreturnreceipt: purchase_address.statefor type=woissue, woreturnreceipt: application_global.state

For type=shipper: Shipping Entry, Shipping Address, StateFor type=IBTShipper: Warehouse Maintenance, Warehouse Address, StateFor type=POReturnReceipt: Purchase Order Entry, Purchase Addresses, StateFor type=WOIssue, WOReturnReceipt: Application Global Maintenance, State

@listID Country Sub-divisions

Shipment/ShipmentHeader/ShipToParty/Location/Address/CountryCodefor type=shipper: shipping_address.countryfor type=ibtshipper: warehouse_address.countryfor type=poreturnreceipt: purcase_address.countryfor type=woissue, woreturnreceipt: application_global.country

For type=shipper: Shipping Entry, Shipping Address, CountryFor type=IBTshipper: Warehouse Maintenance, Warehouse Address, CountryFor type=POReturnReceipt: Purchase Order Entry, Purchase Address, CountryFor type=WOIssue, WOReturnReceipt: Application Global Maintenance, Country

@listID Countries

Shipment/ShipmentHeader/ShipToParty/Location/Address/PostalCodefor type=shipper: shipping_address.zipfor type=ibtshipper: warehouse_address.zipfor type=poreturnreceipt: purchase_address.zipfor type=woissue, woreturnreceipt: application_global.zip

For type=shipper: Shipping Entry, Shipping Address, ZipFor type=IBTshipper: Warehouse Maintenance, Warehouse Address, ZipcodeFor type=POReturnReceipt: Purchase Order Entry, Purchase Address, ZipcodeFor type=WOIssue, WOReturnReceipt: Application Global Maintenance, Zipcode

@listID

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Shipment Postal/Zip Codes

Shipment/ShipmentHeader/ScheduledShipDateTimefor type=shipper: shipping.desired_ship_date

For type=shipper: Shipping Entry, Desired Ship Date

Shipment/ShipmentItem/ItemID/IDfor type=shipper: customer_order_line.part_idfor type=ibtshipper: ibt_line.part_idfor type=poreturnreceipt: purc_order_line.part_idpurc_order_line.service_idfor type=woissue, woreturnreceipt: inventory_transaction.part_idfor type=cnsnreceiptrtn: consign_rcvr_line.part_id

For type=shipper: Customer Order Entry, Lines, Part IDFor type=IBTshipper: Inter Branct Transfer Entry, Lines, Part IDFor type=POReturnReceipt: Purchase Order Entry, Lines, Part ID or Service IDFor type=WOIssue, WOReturnReceipt: Inventory Transaction Entry, Part IDFor type=CNSNReceiptRtn: Consignment Receiving, Lines, Part ID

@accountingEntityapplication_global.entity_id Application Global Maintenance, Default Manufacturing Entity

@locationsettings.location_id SOA Maintenance, Location ID

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ShipmentShipment/ShipmentItem/ServiceIndicator

For type=WOIssue, WOReturnReceipt, CNSNReceiptRtn: False

Shipment/ShipmentItem/Classification@type

Type=PRODUCTLINE, COMMODITY

Shipment/ShipmentItem/Classification/Codes/Codefor type=productline: part.product_codefor type=commodity: part.commodity_code

For type=PRODUCTLINE: Part Maintenance, Product CodeFor type=COMMODITY: Part Maintenance, Commodity Code

@listID Product Lines, Commodity Codes

Shipment/ShipmentItem/ImportLicenseRequiredIndicator False

Shipment/ShipmentItem/OrderQuantityfor type=shipper: cust_order_line.user_order_qtyfor type=ibtshipper: ibt_line.user_order_qty

For type=shipper: Customer Order Entry, Lines, QuantityFor type=IBTshipper: Inter Branch Transfer Entry, Lines, Quantity

@unitCodefor type=shipper: cust_order_line.selling_umfro type=ibtshipper: ibt_line.ibt_um

For type=shipper: Customer Order Entry, Lines, U/M

Shipment/ShipmentItem/ShippedQuantityfor type=shipper: shipper_line.usr_shipped_qtyfor type=ibtshipper: ibt_line.usr_shipped_qtyfor type=poreturnreceipt: for type=woissue, woreturnreceipt: inventory_transaction.qtyfor type=cnsnreceiptrtn:

For type=shipper: Shipping Entry, Lines, Qty ShippedFor type=IBTshipper: Inter Branch Transfer Entry, Lines, Qty ShippedFor type=WOIssue, WOReturnReceipt: Inventory Transaction, Quantity

@unitCodefor type=shipper: cust_order_line.selling_umfor type=ibtshipper: ibt_line.ibt_umfor type=woissue, woreturnreceipt: part.stock_um

For type=shipper: Customer Order Entry, Lines, U/MFor type=WOIssue, WOReturnReceipt: Part Maintenance, Stock U/M

Shipment/ShipmentItem/OpenQuantityfor type=ibtshipper: ibt_line.user_order_qtyibt_line.user_shipped_qty

For type=IBTshipper: The performs the following calculation: Inter Branch Transfer Entry, Lines, Quantity minus Inter Branch Transfer Entry, Lines, Qty Shipped. If Quantity is not greater than Qty Shipped, then 0.

@unitCodefor type=ibtshipper: ibt_line.ibt_um

Shipment/ShipmentItem/BackOrderedQuantity For type=IBTshipper: 0

@unitCodefor type=ibtshipper: ibt_line.ibt_um

Shipment/ShipmentItem/PurchaseOrderReference/DocumentID/IDfor type=poreturnreceipt: receiver_line.purc_order_idfor type=cnsnreceiptrtn: consign_rcvr_line.purc_order_id

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID.

Shipment/ShipmentItem/PurchaseOrderReference/LineNumberfor type=poreturnreceipt: receiver_line.purc_order_line_nofor type=cnsnreceiptrtn: consign_rcvr_line.purc_order_line_no

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ShipmentShipment/ShipmentItem/SalesOrderReference/DocumentID/ID

shipping.cust_order_id Shipping Entry, Order ID@schemeAgencyID

settings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID.

Shipment/ShipmentItem/SalesOrderReference/LineNumbershipper_line.cust_order_line_no Shipping Entry, Lines, C/O Ln#

Shipment/ShipmentItem/Costing@rateCode

material, labor, burden, contractor@type

Actual

Shipment/ShipmentItem/Costing/AmountFor type=material: inventory_transaction.act_material_costFor type=labor: inventory_transaction.act_labor_costFor type=burden: inventory_transaction.act_burden_costFor type=contractor: inventory_transaction.act_service_cost

Inventory Transaction Entry, Material Unit CostInventory Transaction Entry, Labor Unit CostInventory Transaction Entry, Burden Unit CostInventory Transaction Entry, Service Unit Cost

@currencyIDcurrency.currency_id Exchange Rate Maintenance, Currency Maintenance, Currency ID marked as system.

Shipment/ShipmentItem/SerializedLot/ItemQuantitytrace_inv_trans.trace_qty Inventory Transaction Entry, Part Traceability, Qty

Shipment/ShipmentItem/SerializedLot/Lot/LotIDs/IDtrace_inv_trans.trace_id Inventory Transaction Entry, Part Traceability, field name as specified in Part Trace Profile Maintenance, Label

Shipment/ShipmentItem/LineNumberconsign_rcvr_line.line_no Consignment Receipt Entry, Lines, Ln #

Shipment/ShipmentItem/CountSequencepart_warehouse.count_sequence

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SupplierPartyMasterSupplierPartyMaster@role

Supplier

SupplierPartyMaster/PartyIDs/IDvendor.id Vendor Maintenance, Vendor ID

@schemeName System

@schemeAgencyIDsettings.instance_id The system combines infor.visual with the value in SOA Maintenance, Visual Instance ID.

SupplierPartyMaster/PartyIDs/TaxIDvendor.tax_id_number Vendor Maintenance, Accounting tab, Tax ID Number

SupplierPartyMaster/Namevendor.name Vendor Maintenance, Name

@languageIDsettings.language_id SOA Mainenace, Language ID

SupplierPartyMaster/Location/Address/AddressLine1: vendor.addr_12: vendor.addr_23: vendor.addr_3

Vendor Maintenance, Purchase From Street Address fields

SupplierPartyMaster/Location/Address/CityNamevendor.city Vendor Maintenance, Purchase From City

SupplierPartyMaster/Location/Address/CountrySubDivisionCodevendor.state Vendor Maintenance, Purchase From State.

@listID Country Sub-divisions

SupplierPartyMaster/Location/Address/CountryCodevendor.country Vendor Maintenance, Purchase From Country.

@listID Countries

SupplierPartyMaster/Location/Address/PostalCodevendor.zipcode Vendor Maintenance, Purchase From Zip

@listID Postal/Zip Codes

SupplierPartyMaster/SalesContact/Namevendor.contact_first_namevendor.contact_initialvendor.contact_last_name

Vendor Maintenance, Contact tab, First, Initial, and Last Name fields

SupplierPartyMaster/SalesContact/JobTitlevendor.contact_position Vendor Maintenance, Contact tab, Position/Salutation

SupplierPartyMaster/SalesContact/Communication/UseCode Phone

FaxEmail

SupplierPartyMaster/SalesContact/Communication/UseCode/Code@listID

Communication Use Codes

SupplierPartyMaster/SalesContact/Communication/DialNumbervendor.contact_phonevendor.contact_mobilevendor.contact_fax

Vendor Maintenance, Contact tab, PhoneVendor Maintenance, Contact tab, Mobile PhoneVendor Maintenance, Contact tab, FAX

SupplierPartyMaster/SalesContact/Communication/URIvendor.contact_email Vendor Maintenance, Contact tab, E-Mail Address

SupplierPartyMaster/Supplier1099Indicatorvendor.report_1099_misc If Vendor Maintenance, Accounting tab, Report 1099 Misc.check box is selected, then true. If it is not selected, then false

SupplierPartyMaster/SupplierAccount/Status/Codevendor.active_flag If Vendor Maintenance, Active check box is selected, then Open. If check box is not selected, then Closed

SupplierPartyMaster/SupplierAccount/Term/Descriptionvendor.terms_net_typevendor.terms_net_daysvendor.terms_net_date

Vendor Maintenance, Accounting tab, Terms

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SupplierPartyMastervendor.terms_disc_typevendor.temrs_disc_daysvendor.terms_disc_datevendor.terms_disc_percentvendor.terms_description

@languageIDsettings.language_id SOA Mainenace, Language ID