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| In this column
| Oracle Receivables prints
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| Invoice Format
| A code that indicates the document type:
 31 = Sales Triplicate or Computer Generated Uniform Invoice
32 = Sales Duplicate or Duplicate Cashier Generated Uniform Invoice
33 = Triplicate Sales Refund or Discount Resale document
34 = Duplicate Sales Refund or Discount Resale document
35 = Sales Triplicate Cashier Generated Uniform Invoice
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| Invoice Date
| The date of the Uniform Invoice
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| Invoice Num
| The AR invoice number
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| Uniform Invoice Number
| The Uniform Invoice Word and number
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| Customer's Uniform Number
| The customer's Uniform Number
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| Amount
| The invoice amount, less tax
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| Tax
| Tax amount
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| Total Amount
| The sum of the invoice amount and tax amount
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| Tax Code/VAT
Code | A code that indicates the tax status:
1 = Taxable 2 = Zero-rate tax 3 = Exempt 4 = Void |
| Wine/cigarette
| A code that indicates if the invoice items are alcoholic beverages or tobacco
products:
B = Yes Null = No |
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