| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| nsrnum | NSR Number |
String | 22 | View | |
| POPRCTNM | POP Receipt Number |
String | 18 | View | |
| RCPTLNNM | Receipt Line Number |
Long Integer | 4 | View | |
| PONUMBER | PO Number |
String | 18 | View | |
| POLNENUM | PO Line Number |
Long Integer | 4 | View | |
| ITEMNMBR | Item Number |
String | 32 | View | |
| VENDORID | Vendor ID |
String | 16 | View | |
| Inspector_ID | Inspector ID |
String | 12 | View | |
| USERID | User ID |
String | 16 | View | |
| DATEENTERED_I | Date Entered |
Date | 4 | View | |
| DATERECD | Date Received |
Date | 4 | View | |
| RECEIVEDTIME_I | Received Time |
Time | 4 | View | |
| ORIGINATOR | Originator |
String | 16 | View | |
| SCAR_Number | SCAR Number |
String | 22 | View | |
| LOCNCODE | Location Code |
String | 12 | View | |
| TIMENSR_I | Time NSR |
Time | 4 | View | |
| REVISIONLEVEL_I | Revision Level |
String | 52 | View | |
| ITEMDESC | Item Description |
String | 102 | View | |
| QTYRECEIVED2_I | QTY Received2 |
Currency | 10 | View | |
| BASEUOFM | Base U Of M |
String | 10 | View | |
| VNDITNUM | Vendor Item Number |
String | 32 | View | |
| Procedure_Number | Procedure Number |
String | 12 | View | |
| QAPROCREVLEVI | QA Procedure Revision Level |
Integer | 2 | View | |
| QAPROCNAMI | QA Procedure Name |
String | 22 | View | |
| QTYPASSED_I | QTY Passed |
Currency | 10 | View | |
| QTYFAILED_I | QTY Failed |
Currency | 10 | View | |
| QTY_Destroyed_in_Testing | QTY Destroyed in Testing |
Currency | 10 | View | |
| QCUNIT | QC Unit |
String | 10 | View | |
| CHANGEDATE_I | Change Date |
Date | 4 | View | |
| MFGNOTEINDEX_I | MFG Note Index |
Currency | 10 | View | |
| MFGNOTEINDEX2_I | MFG Note Index2 |
Currency | 10 | View | |
| MFGNOTEINDEX3_I | MFG Note Index3 |
Currency | 10 | View | |
| MFGNOTEINDEX4I | MFG Note Index4 |
Currency | 10 | View |