| Worksheet Template Name |
Code[10] |
|
| Journal Batch Name |
Code[10] |
|
| Line No. |
Integer |
|
| Type |
Enum Purchase Line Type |
|
| No. |
Code[20] |
|
| Description |
Text[100] |
|
| Description 2 |
Text[50] |
|
| Quantity |
Decimal |
|
| Vendor No. |
Code[20] |
|
| Direct Unit Cost |
Decimal |
|
| Due Date |
Date |
|
| Requester ID |
Code[50] |
|
| Location Code |
Code[10] |
|
| Vendor Item No. |
Text[50] |
|
| Currency Code |
Code[10] |
|
| Variant Code |
Code[10] |
|
| Qty. per Unit of Measure |
Decimal |
|
| Unit of Measure Code |
Code[10] |
|
| Quantity (Base) |
Decimal |
|
| Transfer-from Code |
Code[10] |
|
| Inventory |
Decimal |
FlowField |
| Line in Requisition |
Boolean |
|
| Qty. on Purch. Order |
Decimal |
FlowField |
| Inventory in Location |
Decimal |
FlowField |
| Lead Time |
DateFormula |
|
| Base Unit of Measure |
Code[10] |
FlowField |
| Cubage |
Decimal |
|
| Weight |
Decimal |
|
| Stock scope in Weeks |
Decimal |
|
| Avg. Positive Adjmt. per week |
Decimal |
|
| Avg. Negative Adjmt. per week |
Decimal |
|
| Direct Unit Cost (Price Unit) |
Decimal |
|
| Price Unit |
Decimal |
|
| KVSKBAVendorMinOrderAmount |
Decimal |
FlowField |
| KVSKBAVendorCarriagePaidLimit |
Decimal |
FlowField |