Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
POPRCTNM | POP Receipt Number |
String | 18 | View | |
RCPTLNNM | Receipt Line Number |
Long Integer | 4 | View | |
QTYSHPPD | QTY Shipped |
Currency | 10 | View | |
QTYINVCD | QTY Invoiced |
Currency | 10 | View | |
QTYREJ | QTY Rejected |
Currency | 10 | View | |
Total_Landed_Cost_Amount | Total Landed Cost Amount |
Currency | 10 | View | |
QTYRESERVED | QTY Reserved |
Currency | 10 | View | |
QTYINVRESERVE | QTY Invoice Reserve |
Currency | 10 | View | |
QTYMATCH | QTY Matched |
Currency | 10 | View |