Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
nsrnum | NSR Number |
String | 22 | View | |
RECEIVINGNUMBER_I | Receiving Number |
String | 22 | View | |
RECTRANSNUMBER_I | Receiving Transaction Number |
Integer | 2 | View | |
PORDNMBR | Purchase Order Number |
String | 22 | 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 |