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Reference - Item
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Reference - Payment
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Reprice Comment
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Req. Whole Units
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Requisition Number
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Row Type (GA)
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Sales Invoice Description
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Salesperson - Inside
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Salesperson - Outside
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Seq.
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Ship By - Default
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Shipment ID
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Shipping Line
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Site ID
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Site ID & Name
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Site Name
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Site Name & (Site ID)
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Source Module
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Source Transaction Date
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Source Transaction ID
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Source Transaction Type
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SP - Amount to Settle
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SP - Amount to Settle - Item
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SP - Item Program Amount
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SP - Item Program Qty
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SP - Item Program Remaining Amount
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SP - Item Program UOM
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SP - Open Item Program Amount
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SP - Open Program Amount
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SP - Program Amount
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SP - Remaining Program Amount
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SP - Settled Program Amount
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SP - Write Off Item Program Amount
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SP - Write Off Program Amount
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Status
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Status - Test Results
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Tax Class
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Tax Rate - Company
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Tax Rate - Fisherman
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Tax Rate - Total
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Tender
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Tender ID
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Tender Name
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Testing Began
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Testing Complete
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Ticket Item Description
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Ticket Item ID
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Ticket Number
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To Site ID
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To Site Name
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Traded
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Transaction Class
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Transaction Class Description
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Transaction ID
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Transaction SK
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Transaction Type
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Undistributed Amt - Rollup
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Unit Decimals
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Units - Allocated
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Units - Available
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Units - Delivered
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Units - Inventory
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Units - On Hand
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UOM - Cost
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UOM - Default IM Units
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UOM - Default IM Weight
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UOM - Default Purchases
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UOM - Default Reporting
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UOM - Default SO Price
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UOM - Default SO Units
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UOM - Default SO Weight
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UOM - Items
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UOM - Price
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UOM - Schedule
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UOM - Units
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UOM - Weight
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UPC
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Variable Weight
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Vendor
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Vendor Class
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Vendor ID
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Vendor Name
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Vendor Purchased From
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Version Type - Delivery Ticket
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Vessel
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Via Site ID
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Via Site Name
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Visible to WMS
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Void Date
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Voided By
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Warehouse Lot
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Weight - Allocated
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Weight - Available
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Weight - Gross
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Weight - Inventory
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Weight - On Hand
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Weight Decimals
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Workflow Name
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Wt. Mod.
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Yield UOM
NorthScope
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LV, RV & Inquiry Fields
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Vendor ID
Summarize
Vendor ID
Tom Williams
Janice Dannenberg (Unlicensed)
Owned by
Tom Williams
Last updated:
Apr 09, 2020
by
Janice Dannenberg (Unlicensed)
1 min read
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Identifies the ID of the Vendor account that is assigned to the transaction.
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