| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| ASI_Favorite_Sequence | ASI_Favorite_Sequence |
Long Integer | 4 | View | |
| ASI_Order_By | ASI_Order_By |
Long Integer | 4 | View | |
| ITEMNMBR | Item Number |
String | 32 | View | |
| TRXLOCTN | TRX Location |
String | 12 | View | |
| DATERECD | Date Received |
Date | 4 | View | |
| RCTSEQNM | Receipt SEQ Number |
Long Integer | 4 | View | |
| RCPTSOLD | Receipt Sold |
Boolean | 2 | View | |
| QTYRECVD | QTY Received |
Currency | 10 | View | |
| QTYSOLD | QTY Sold |
Currency | 10 | View | |
| QTYCOMTD | QTY Committed |
Currency | 10 | View | |
| QTYRESERVED | QTY Reserved |
Currency | 10 | View | |
| FLRPLNDT | Floor Plan Date |
Date | 4 | View | |
| PCHSRCTY | Purchase Receipt Type |
Integer | 2 | View | |
| RCPTNMBR | Receipt Number |
String | 22 | View | |
| VENDORID | Vendor ID |
String | 16 | View | |
| PORDNMBR | Purchase Order Number |
String | 22 | View | |
| UNITCOST | Unit Cost |
Currency | 10 | View | |
| QTYTYPE | QTY Type 1 = On Hand |
Integer | 2 | View | |
| Landed_Cost | Landed Cost |
Boolean | 2 | View | |
| NEGQTYSOPINV | IsNegQtySOPInvoice |
Boolean | 2 | View | |
| VCTNMTHD | Valuation Method 1. FIFO Perpetual |
Integer | 2 | View | |
| ADJUNITCOST | Adjusted Unit Cost |
Currency | 10 | View | |
| QTYONHND | QTY On Hand |
Currency | 10 | View |