| POPRCTNM | char(17) | Yes | Receipt Number | IN |
| POPTYPE | smallint | Yes | Receipt Type 1=Shipment 3=Shipment/Invoice | IN |
| VNDDOCNM | char(20) | Yes | Vendor Document Number | IN |
| receiptdate | datetime | Yes | Receipt Date | IN |
| ACTLSHIP | datetime | No | Actual Ship Date | IN |
| BACHNUMB | char(15) | Yes | Batch Number | IN |
| VENDORID | char(15) | Yes | Vendor ID | IN |
| VENDNAME | char(64) | No | Vendor Name | IN |
| SUBTOTAL | numeric(19,5) | Yes | Subtotal- set to 0 if using AUTOCOST option | IN |
| TRDISAMT | numeric(19,5) | No | Trade Discount Amount | IN |
| FRTAMNT | numeric(19,5) | No | Freight Amount | IN |
| MISCAMNT | numeric(19,5) | No | Misc Amount | IN |
| TAXAMNT | numeric(19,5) | No | Tax Amount | IN |
| TEN99AMNT | numeric(19,5) | No | 1099 Amount | IN |
| PYMTRMID | char(20) | No | Payment Terms Id | IN |
| DSCPCTAM | numeric(19,5) | No | Discount Percent Amount | IN |
| DSCDLRAM | numeric(19,5) | No | Discount Dollar Amount | IN |
| DISAVAMT | numeric(19,5) | No | Discount Available Amount | IN |
| REFRENCE | char(30) | No | Reference | IN |
| USER2ENT | char(15) | No | User who Entered | IN |
| VCHRNMBR | char(20) | No | Voucher Number | IN |
| Tax_Date | datetime | No | Tax Date | IN |
| TIME1 | datetime | No | Time | IN |
| WITHHAMT | numeric(19,5) | No | Withholding amount | IN |
| TXRGNNUM | char(25) | No | Tax Registration Number | IN |
| AUTOCOST | int | No | Parameter to auto fill cost based on PO. 0=enter manually, 1=automatic | IN |
| TAXSCHID | char(15) | No | Tax Schedule ID | IN |
| Purchase_Freight_Taxable | smallint | No | Purchase Freight Taxable | IN |
| Purchase_Misc_Taxable | smallint | No | Purchase Misc Taxable | IN |
| FRTSCHID | char(15) | No | Freight Tax Schedule ID | IN |
| MSCSCHID | char(15) | No | Misc Tax Schedule ID | IN |
| FRTTXAMT | numeric(19,5) | No | Freight Tax Amount | IN |
| MSCTXAMT | numeric(19,5) | No | Misc Tax Amount | IN |
| BCKTXAMT | numeric(19,5) | No | Back Tax Amount | IN |
| BackoutTradeDiscTax | numeric(19,5) | No | Backout Trade Disc Tax Amount | IN |
| SHIPMTHD | char(15) | No | Shipping method | IN |
| USINGHEADERLEVELTAXES | smallint | No | Using Header Level Taxes Flag | IN |
| CREATEDIST | smallint | No | Flag to auto create distributions: 0 = Manual; 1 = Automatic | IN |
| CURNCYID | char(15) | No | Currency ID | IN |
| XCHGRATE | numeric(19,5) | No | Exchange Rate | IN |
| RATETPID | char(15) | No | Rate Type ID | IN |
| EXPNDATE | datetime | No | Expiration Date | IN |
| EXCHDATE | datetime | No | Exchange Date | IN |
| EXGTBDSC | char(30) | No | Exchange ID Desc. | IN |
| EXTBLSRC | char(50) | No | Exchange Rate Source | IN |
| RATEEXPR | smallint | No | Rate Expiration | IN |
| DYSTINCR | smallint | No | Days to Increment | IN |
| RATEVARC | numeric(19,5) | No | Rate Variance | IN |
| TRXDTDEF | smallint | No | Trx Date Default - 0=Exact Date, 1=Next Date, 2=Previous Date | IN |
| RTCLCMTD | smallint | No | Rate Calc. Method - 0=Multiply, 1= Divide | IN |
| PRVDSLMT | smallint | No | Previous Days Limits | IN |
| DATELMTS | smallint | No | Date Limits - 0=Unlimited, 1=Limited | IN |
| DUEDATE | datetime | No | Due Date | IN |
| DISCDATE | datetime | No | Discount Date | IN |
| NOTETEXT | varchar(8000) | No | PO Receipt Note Text | IN |
| VADCDTRO | char(15) | No | Remit to Address ID | IN |
| CASHAMNT | numeric(19,5) | No | Cash Amount - | IN |
| CAMCBKID | char(15) | No | Cash Amount Checkbook ID - | IN |
| CDOCNMBR | char(21) | No | Cash Document Number - | IN |
| CAMTDATE | datetime | No | Cash Amount Date - | IN |
| CAMPMTNM | char(21) | No | Cash Amount Payment Number - | IN |
| CHEKAMNT | numeric(19,5) | No | Check Amount - | IN |
| CHAMCBID | char(15) | No | Check Amount Checkbook ID - | IN |
| CHEKNMBR | char(21) | No | Check Number - | IN |
| CHEKDATE | datetime | No | Check Date - | IN |
| CAMPYNBR | char(21) | No | Check Amount Payment Number - | IN |
| CRCRDAMT | numeric(19,5) | No | Credit Card Amount - | IN |
| CARDNAME | char(15) | No | Credit Card Name - | IN |
| CCRCTNUM | char(21) | No | Credit Card Receipt Number - | IN |
| CRCARDDT | datetime | No | Credit Card Date - | IN |
| CCAMPYNM | char(21) | No | Credit Card Amount Payment Number - | IN |
| DISTKNAM | numeric(19,5) | No | Discount Taken Amoun - | IN |
| RequesterTrx | smallint | No | Requester Transaction - 0=false,1=true | IN |
| USRDEFND1 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND2 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND3 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND4 | varchar(8000) | No | User Defined field - developer use only | IN |
| USRDEFND5 | varchar(8000) | No | User Defined field - developer use only | IN |
| ErrorState | int | No | Error Code | INOUT |
| oErrString | varchar(255) | No | List of errors encountered | INOUT |
|