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Product: Manufacturing (346)
Series:
Display Name: QA_NSR_Incoming Group Display Name: Manufacturing QA
Physical Name: QAD10433
Technical Name: QA_NSR_Incoming
Group Technical Name: Manufacturing QA
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | nsrnum  | NSR Number | String | STR20_Document_Number | 20 | |
| 2 | POPRCTNM | POP Receipt Number | String | STR17_POP_Number | 17 | |
| 3 | RCPTLNNM | Receipt Line Number | Long Integer | LI_Sequence_Number | 10 | |
| 4 | PONUMBER | PO Number | String | STR17_POP_Number | 17 | |
| 5 | POLNENUM | PO Line Number | Long Integer | LI_Sequence_Number | 10 | |
| 6 | ITEMNMBR | Item Number | String | STR30_Item_Number | 30 | |
Key to the Item Master (IV00101).
Click to show/hideSELECT
['QA_NSR_Incoming'].ITEMNMBR AS 'QA_NSR_Incoming-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
QAD10433 AS ['QA_NSR_Incoming']
INNER JOIN
IV00101 AS ['Item Master']
ON
['QA_NSR_Incoming'].ITEMNMBR = ['Item Master'].ITEMNMBR | ||||||
| 7 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['QA_NSR_Incoming'].VENDORID AS 'QA_NSR_Incoming-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
QAD10433 AS ['QA_NSR_Incoming']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['QA_NSR_Incoming'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 8 | Inspector_ID | Inspector ID | String | STR10_LBAU | 10 | |
| 9 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['QA_NSR_Incoming'].USERID AS 'QA_NSR_Incoming-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
QAD10433 AS ['QA_NSR_Incoming']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['QA_NSR_Incoming'].USERID = ['Users Master'].USERID | ||||||
| 10 | DATEENTERED_I | Date Entered | Date | DT | 8 | |
| 11 | DATERECD | Date Received | Date | DATE | 6 | |
| 12 | RECEIVEDTIME_I | Received Time | Time | TM | 6 | |
| 13 | ORIGINATOR | Originator | String | STR15 | 15 | |
| 14 | SCAR_Number | SCAR Number | String | STR20_Document_Number | 20 | |
| 15 | LOCNCODE | Location Code | String | STR10_Location_Code | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['QA_NSR_Incoming'].LOCNCODE AS 'QA_NSR_Incoming-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
QAD10433 AS ['QA_NSR_Incoming']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['QA_NSR_Incoming'].LOCNCODE = ['Site Setup'].LOCNCODE | ||||||
| 16 | TIMENSR_I | Time NSR | Time | TM | 6 | |
| 17 | REVISIONLEVEL_I | Revision Level | String | STR50 | 50 | |
| 18 | ITEMDESC | Item Description | String | STR100 | 100 | |
| 19 | QTYRECEIVED2_I | QTY Received2 | Currency | DLR17_QTY_RBS0_STR | 17 | |
| 20 | BASEUOFM | Base U Of M | String | U_Of_M | 8 | |
| 21 | VNDITNUM | Vendor Item Number | String | Item_Number | 30 | |
| 22 | Procedure_Number | Procedure Number | String | STR10_Procedure_Number | 10 | |
| 23 | QAPROCREVLEVI | QA Procedure Revision Level | Integer | INT4 | 4 | |
| 24 | QAPROCNAMI | QA Procedure Name | String | STR20_Procedure_Name | 20 | |
| 25 | QTYPASSED_I | QTY Passed | Currency | DLR17_QTY_RBU2 | 17 | |
| 26 | QTYFAILED_I | QTY Failed | Currency | DLR17_QTY_RBU2 | 17 | |
| 27 | QTY_Destroyed_in_Testing | QTY Destroyed in Testing | Currency | DLR17_QTY_RBU2 | 17 | |
| 28 | QCUNIT | QC Unit | String | STR8 | 8 | |
| 29 | CHANGEDATE_I | Change Date | Date | DT | 8 | |
| 30 | MFGNOTEINDEX_I | MFG Note Index | Currency | DLR14 | 14 | |
| 31 | MFGNOTEINDEX2_I | MFG Note Index2 | Currency | DLR14 | 14 | |
| 32 | MFGNOTEINDEX3_I | MFG Note Index3 | Currency | DLR14 | 14 | |
| 33 | MFGNOTEINDEX4I | MFG Note Index4 | Currency | DLR14 | 14 | |