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Content
Results will update as you type.
Show more above
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Auto Create New Lots
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Available Credit
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Available Quantity
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Average Days to Pay
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Batch Comment
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Batch Date
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Batch Expiration Date
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Batch ID
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Batch Site
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BOL
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Budget name
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Calculated On - Fish Ticket Premiums
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Calculated On - Fish Ticket Taxes
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Calculated On - Ticket Accruals
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Calculated On - Ticket Charges
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Calculation Method - Sales Program
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Carrier - Default
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Carrier - Item
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Cash
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Cash Account
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CFECID
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Charge Rate - GA
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Check
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Checkbook
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Checkbook Currency
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CheckbookSK
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Checkbox
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Chill Type ID
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Comment
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Comment - Header
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Comment - Line Item
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Committed (+)
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Committed (-)
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Container
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Container Tare
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Corrected From
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Cost - Actual
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Cost - Market
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Cost - Standard
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Cost Distribution Variance Amt - Rollup
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Cost Group
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Cost Group Description
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Cost Group ID
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Country of Origin
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Created
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Created - Date Only
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Created - Time Only
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Created By
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Credit Card
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Credit Limit
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Crew Size
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Cube Weight
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Cubes/Box
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Currency
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Customer ID
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Customer ID and Name
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Customer Name
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Date - Closed SP
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Date - Deliver On (Default)
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Date - Delivered (FA)
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Date - Delivered (GA)
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Date - Delivery
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Date - Discharge
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Date - Entry
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Date - Harvested (GA)
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Date - Loading
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Days Fished
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Days Since Received
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Days Until Expiration
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Default Rate - Tax & Premium
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Delivered By (Hauler)
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Delivery Number
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Description - Item
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Discount Date
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Distributed Amt - Lot
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Distributed Amt - Rollup
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Distributed Description - FA
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Distributed To - Costing
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Distributed To - Vendor
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Distributed To Type
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Doc Date
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Doc No
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Document Prefix
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Due Date
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Dunnage
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Expiration Days
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Fisherman (Account) Class
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Fisherman ID
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Fisherman, Fisherman & Tender and Tender
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FishermanSK
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Fishing Vessel
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Gear
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GL Account & Description
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GL Account - Accounts Receivable Account
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GL Account - Brokerage Accrual
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GL Account - Brokerage Expense
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GL Account - Brokerage Write Off
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GL Account - Company Tax Expense
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GL Account - Cost of Goods Sold
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GL Account - Cycle Count Variance
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GL Account - Depreciation
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GL Account - Drop Ship Items
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GL Account - Fisherman Tax Expense
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GL Account - Freight Accrual
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GL Account - Freight Accrual Control Account
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GL Account - Freight Expense
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GL Account - Freight Revenue
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GL Account - Freight Variance
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GL Account - Inventory Adjustments
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GL Account - Inventory Balance Sheet
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GL Account - Inventory Production Offset
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GL Account - Inventory Returned as 'Damaged'
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GL Account - Inventory Returned as 'In Service'
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GL Account - Inventory Returned as 'In Use'
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GL Account - Inventory Returned as 'Returned'
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GL Account - Inventory Valuation Gain/Loss
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GL Account - Markdown / Discount
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GL Account - Premium Expense
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GL Account - Purchase Clearing
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GL Account - Purchase Price Variance
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GL Account - Purchases (AP)
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GL Account - Purchases (GA)
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GL Account - Sale Account - Item
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GL Account - Sales
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GL Account - Sales Return
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GL Account - SP Write Off
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GL Account - Tax Liability Account
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GL Account - Transfer Freight Accrual
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GL Account - Transfer Freight Expense
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GL Account - Unrealized Purchase Price Variance
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GL Account Category
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GL Account Class
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GL Account Description
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GL Account ID
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GL Control Account Type
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GL Date
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GL Period
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GL Year
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Harvested By (GA)
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Inventory Tracked
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Invoice Number
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Item Added (Date/Time)
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Item Added By
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Item Attribute Class
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Item Class
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Item Description
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Item ID
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Item ID & Item Description
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Item Last Updated (Date & Time)
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Item Last Updated By
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Item Set - Sales Program
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Item Type (GA)
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Item Type: Inventory
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Item Vendor
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Journal Type
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Label Code
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Landed Date End
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Landed Date Start
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Last Updated
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Last Updated - Date Only
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Last Updated By
Show more below
NorthScope
/
/
LV, RV & Inquiry Fields
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Doc Date
Summarize
Doc Date
Tom Williams
Janice Dannenberg (Unlicensed)
Owned by
Tom Williams
Last updated:
Apr 09, 2020
by
Janice Dannenberg (Unlicensed)
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Identifies the date of the transaction.
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