Product: Dynamics GP (Enterprise) - SOP Module
Article Link: http://help.truecommerce.com/en/articles/6499969-dynamics-gp-enterprise-invoice-odlf-options
BIG - Beginning Segment for Invoice
NTE - Note/Special Instruction
NTE01 - Note Reference Code
NTE02 - Description
CUR
CUR01 - Entity Identifier Code
CUR02 - Currency Code
CUR03 - Exchange Rate
CUR04 - Entity Identifier Code
CUR05 - Currency Code
CUR06 - Currency Market/Exchange Code
CUR07 - Date/Time Qualifier
CUR08 - Date
CUR09 - Time
CUR10 - Date/Time Qualifier
CUR11 - Date
CUR12 - Time
CUR13 - Date/Time Qualifier
CUR14 - Date
CUR15 - Time
CUR16 - Date/Time Qualifier
CUR17 - Date
CUR18 - Time
CUR19 - Date/Time Qualifier
CUR20 - Date
CUR21 - Time
REF
REF04 - Reference Identifier
PER - Administrative Communications Contact
PER01 - Contact Function Code
PER02 - Name
PER03 - Communication Number Qualifier
PER04 - Communication Number
PER05 - Communication Number Qualifier
PER06 - Communication Number
PER07 - Communication Number Qualifier
PER08 - Communication Number
PER09 - Contact Inquiry Reference
rev 11/8/22