Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
ASI_Favorite_Sequence | ASI_Favorite_Sequence |
Long Integer | 4 | View | |
ASI_Order_By | ASI_Order_By |
Long Integer | 4 | View | |
ITEMNMBR | Item Number |
String | 32 | View | |
TRXLOCTN | TRX Location |
String | 12 | View | |
DATERECD | Date Received |
Date | 4 | View | |
RCTSEQNM | Receipt SEQ Number |
Long Integer | 4 | View | |
RCPTSOLD | Receipt Sold |
Boolean | 2 | View | |
QTYRECVD | QTY Received |
Currency | 10 | View | |
QTYSOLD | QTY Sold |
Currency | 10 | View | |
QTYCOMTD | QTY Committed |
Currency | 10 | View | |
QTYRESERVED | QTY Reserved |
Currency | 10 | View | |
FLRPLNDT | Floor Plan Date |
Date | 4 | View | |
PCHSRCTY | Purchase Receipt Type |
Integer | 2 | View | |
RCPTNMBR | Receipt Number |
String | 22 | View | |
VENDORID | Vendor ID |
String | 16 | View | |
PORDNMBR | Purchase Order Number |
String | 22 | View | |
UNITCOST | Unit Cost |
Currency | 10 | View | |
QTYTYPE | QTY Type 1 = On Hand |
Integer | 2 | View | |
Landed_Cost | Landed Cost |
Boolean | 2 | View | |
NEGQTYSOPINV | IsNegQtySOPInvoice |
Boolean | 2 | View | |
VCTNMTHD | Valuation Method 1. FIFO Perpetual |
Integer | 2 | View | |
ADJUNITCOST | Adjusted Unit Cost |
Currency | 10 | View | |
QTYONHND | QTY On Hand |
Currency | 10 | View |