| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| SCAR_Number | SCAR Number |
String | 22 | View | |
| nsrnum | NSR Number |
String | 22 | View | |
| DATEENTERED_I | Date Entered |
Date | 4 | View | |
| ITEMNMBR | Item Number |
String | 32 | View | |
| VENDORID | Vendor ID |
String | 16 | View | |
| ORIGINATOR | Originator |
String | 16 | 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 | |
| LOCNCODE | Location Code |
String | 12 | View | |
| VENDNAME | Vendor Name |
String | 66 | View | |
| ADDRESS1 | Address 1 |
String | 62 | View | |
| ADDRESS2 | Address 2 |
String | 62 | View | |
| CITY | City |
String | 36 | View | |
| STATE | State |
String | 30 | View | |
| ZIPCODE | Zip Code |
String | 12 | View | |
| PHNUMBR1 | Phone Number 1 |
String | 22 | View | |
| PHNUMBR2 | Phone Number 2 |
String | 22 | View | |
| FAXNUMBR | Fax Number |
String | 22 | View | |
| ITEMDESC | Item Description |
String | 102 | View | |
| VNDITNUM | Vendor Item Number |
String | 32 | View | |
| QTYRECEIVED2_I | QTY Received2 |
Currency | 10 | View | |
| BASEUOFM | Base U Of M |
String | 10 | View | |
| DATEDUE_I | Date Due |
Date | 4 | View | |
| DATEIN_I | Date In |
Date | 4 | View | |
| VNDCNTCT | Vendor Contact |
String | 62 | View | |
| PHONNAME | Phone Number |
String | 22 | View | |
| USERID | User ID |
String | 16 | 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 | |
| MFGNOTEINDEX5I | MFG Note Index5 |
Currency | 10 | View | |
| MFGNOTEINDEX6I | MFG Note Index6 |
Currency | 10 | View |