View: Outgoing Document Response Reasons/Actions
RotoID: EC0570
Table: ECORERProtocol: Flat, Sequenced revisions, Key auto generate
DLL:ECORER
Keys: 1
Fields: 7
| Field |
Index |
Type |
Title |
Attributes |
Presentation |
|
| IDINVC |
1 |
String*22 |
Document Number |
E A K R |
|
| IDVEND |
2 |
String*12 |
Vendor Number |
E A K R |
|
| SEQ |
3 |
Integer |
Sequence |
E A K R |
|
| REJTYPE |
4 |
Integer |
Response Type |
E A |
List:2 entries
|
| REJCODE |
5 |
String*3 |
Response Reason/Action Code |
E A |
|
| REJDETAIL |
6 |
String*250 |
Response Details |
E A |
|
| REJDESC |
20 |
Integer |
Response Description |
E A |
List:23 entries
| 0 |
= |
|
| 1 |
= |
NON - No Issue |
| 2 |
= |
REF - References incorrect |
| 3 |
= |
LEG - Legal information incorrect |
| 4 |
= |
REC - Receiver unknown |
| 5 |
= |
QUA - Item quality insufficient |
| 6 |
= |
DEL - Delivery issues |
| 7 |
= |
PRI - Prices incorrect |
| 8 |
= |
QTY - Quantity incorrect |
| 9 |
= |
ITM - Items incorrect |
| 10 |
= |
PAY - Payment terms incorrect |
| 11 |
= |
UNR - Not recognized |
| 12 |
= |
FIN - Finance incorrect |
| 13 |
= |
PPD - Partially Paid |
| 14 |
= |
OTH - Other |
| 20 |
= |
|
| 21 |
= |
NOA - No action required |
| 22 |
= |
PIN - Provide information |
| 23 |
= |
NIN - Issue new invoice |
| 24 |
= |
CNF - Credit fully |
| 25 |
= |
CNP - Credit partially |
| 26 |
= |
CNA - Credit the amount |
| 27 |
= |
OTH - Other |
|
|