Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/ASIEXP36
Product: SmartList (1493)
Series:
Display Name: ASI_IV_Purchase_Receipts_Explorer
Physical Name: ASIEXP36
Technical Name: ASI_IV_Purchase_Receipts_Explorer
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | ASI_Favorite_Sequence ![]() | ASI_Favorite_Sequence | Long Integer | ASI_LI_10_RU | 10 | |
2 | ASI_Order_By ![]() | ASI_Order_By | Long Integer | LI_14 | 14 | |
3 | ITEMNMBR ![]() | Item Number | String | STR30_Item_Number | 30 | |
Key to the Item Master (IV00101).
Click to show/hide | ||||||
4 | TRXLOCTN ![]() | TRX Location | String | STR10_Location_Code | 10 | |
Key to the Site Setup (IV40700).
Click to show/hide | ||||||
5 | DATERECD ![]() | Date Received | Date | DATE | 6 | |
6 | RCTSEQNM ![]() | Receipt SEQ Number | Long Integer | long | 8 | |
7 | RCPTSOLD ![]() | Receipt Sold | Boolean | YN | 0 | |
8 | QTYRECVD ![]() | QTY Received | Currency | DLR17_QTY_RBS0_UTR | 17 | |
9 | QTYSOLD ![]() | QTY Sold | Currency | DLR17_QTY_RBS0_UTR | 17 | |
10 | QTYCOMTD ![]() | QTY Committed | Currency | DLR17_QTY_RBS0_UTR | 17 | |
11 | QTYRESERVED ![]() | QTY Reserved | Currency | DLR17_QTY_RBS0_UTR | 17 | |
12 | FLRPLNDT ![]() | Floor Plan Date | Date | DATE | 6 | |
13 | PCHSRCTY ![]() | Purchase Receipt Type | Integer | DDL_Purchase_Receipt_Type | 0 | |
14 | RCPTNMBR ![]() | Receipt Number | String | STR20_Document_Number | 20 | |
15 | VENDORID ![]() | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hide | ||||||
16 | PORDNMBR ![]() | Purchase Order Number | String | Purchase Order Number | 20 | |
17 | UNITCOST ![]() | Unit Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
18 | QTYTYPE ![]() | QTY Type | Integer | DDL_QTY_Type | 0 | |
19 | Landed_Cost ![]() | Landed Cost | Boolean | CB | 0 | |
20 | NEGQTYSOPINV ![]() | IsNegQtySOPInvoice | Boolean | Boolean | 0 | |
21 | VCTNMTHD ![]() | Valuation Method | Integer | DDL_Valuation_Method | 0 | |
22 | ADJUNITCOST ![]() | Adjusted Unit Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
23 | QTYONHND ![]() | QTY On Hand | Currency | DLR17_QTY_RBS0_STR | 17 |