FI010100 - Fiorruci Sales Line Item | Prospr - Dynamics GP Table Reference

FI010100 - Fiorruci Sales Line Item

Select * from FI010100

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
SOPNUMBE	SOP Number	String	22	View
SOPTYPE	SOP Type 1 = Quote 2 = Order 3 = Invoice 4 = Return 5 = Back Order 6 = Fulfillment Order (In SBF, this value is not available.)	Integer	2	View
LNITMSEQ	Line Item Sequence	Long Integer	4	View
CMPNTSEQ	Component Sequence	Long Integer	4	View
Billing_U_Of_M	Billing U Of M	String	10	View
Billing_Unit_Price	Billing Unit Price	Currency	10	View
Billing_Markdown_Amount	Billing Markdown Amount	Currency	10	View
QTYFULFI	QTY Fulfilled	Currency	10	View
MFGNOTEINDEX_I	MFG Note Index	Currency	10	View