POP10600 - Purchasing Shipment Invoice Apply | Prospr

POP10600 - Purchasing Shipment Invoice Apply

Select * from POP10600

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
POPIVCNO	POP Invoice Number	String	18	View
IVCLINNO	Invoice Line Number	Long Integer	4	View
POPRCTNM	POP Receipt Number	String	18	View
RCPTLNNM	Receipt Line Number	Long Integer	4	View
LCLINENUMBER	LC Line Number	Long Integer	4	View
Status	Status	Integer	2	View
QTYINVCD	QTY Invoiced	Currency	10	View
QTYINVRESERVE	QTY Invoice Reserve	Currency	10	View
ORUNTCST	Originating Unit Cost	Currency	10	View
RCPTCOST	Receipt Cost	Currency	10	View
ORCPTCOST	Originating Receipt Cost	Currency	10	View
ACPURTOT	Accrued Purchases Total	Currency	10	View
UPPVTOTL	Unrealized Purchase Price Variance Total	Currency	10	View
PURPVIDX	Purchase Price Variance Index	Long Integer	4	View
PCHRPTCT	Purchase Receipt Cost	Currency	10	View
SPRCPTCT	Split Receipt Cost	Currency	10	View
CURNCYID	Currency ID	String	16	View
CURRNIDX	Currency Index	Integer	2	View
XCHGRATE	Exchange Rate	Currency (Variable)	10	View
RATECALC	Rate Calc Method	Integer	2	View
DENXRATE	Denomination Exchange Rate	Currency (Variable)	10	View
Revalue_Inventory	Revalue Inventory	Boolean	2	View
PPVTotal	Purchase Price Variance Total	Currency	10	View