Spaces
Apps
Templates
Create
NorthScope
All content
Space settings
Shortcuts
Page Help
Page Help
This trigger is hidden
User Guides
User Guides
This trigger is hidden
Support Dashboard
Support Dashboard
This trigger is hidden
Release Notes
Release Notes
This trigger is hidden
FAQ Articles
FAQ Articles
This trigger is hidden
Implementation Dashboard
Implementation Dashboard
This trigger is hidden
Training Guides
Training Guides
This trigger is hidden
Content
Results will update as you type.
Show more above
•
Outside Purchase
•
Owner - Inventory Lot
•
Owner - Item
•
Paid Account
•
Payable Account
•
Payable Account Description
•
Payee
•
Payment Terms
•
Payment Type
•
Permit Holder
•
Place of Delivery
•
Planned End Date
•
Planned Input
•
Planned Output
•
Planned Start Date
•
Planned Yield Percentage
•
Pmt Apply Hold
•
PO Expire By
•
Port of Discharge
•
Port of Entry
•
Port of Loading
•
Posted By
•
Posted Date
•
Price
•
Price Decimals
•
Price List - ID
•
Price List - ID & Description
•
Production Batch
•
Production Batch Date
•
Production Batch Site
•
Program ID
•
Program ID & Description
•
Program Name/Description
•
Program Rate Currency
•
Purchase Account - Item
•
Purchase Account Description
•
Purchase Order
•
Purchase Order Address ID
•
Quality Test Result ID
•
Quantity
•
Rate - Premium
•
Rate - SP
•
Reason Code
•
Reason Code - Cost Layer
•
Received From (Production Batch)
•
Reference
•
Reference - Item
•
Reference - Payment
•
Reprice Comment
•
Req. Whole Units
•
Requisition Number
•
Row Type (GA)
•
Sales Invoice Description
•
Salesperson - Inside
•
Salesperson - Outside
•
Seq.
•
Ship By - Default
•
Shipment ID
•
Shipping Line
•
Site ID
•
Site ID & Name
•
Site Name
•
Site Name & (Site ID)
•
Source Module
•
Source Transaction Date
•
Source Transaction ID
•
Source Transaction Type
•
SP - Amount to Settle
•
SP - Amount to Settle - Item
•
SP - Item Program Amount
•
SP - Item Program Qty
•
SP - Item Program Remaining Amount
•
SP - Item Program UOM
•
SP - Open Item Program Amount
•
SP - Open Program Amount
•
SP - Program Amount
•
SP - Remaining Program Amount
•
SP - Settled Program Amount
•
SP - Write Off Item Program Amount
•
SP - Write Off Program Amount
•
Status
•
Status - Test Results
•
Tax Class
•
Tax Rate - Company
•
Tax Rate - Fisherman
•
Tax Rate - Total
•
Tender
•
Tender ID
•
Tender Name
•
Testing Began
•
Testing Complete
•
Ticket Item Description
•
Ticket Item ID
•
Ticket Number
•
To Site ID
•
To Site Name
•
Traded
•
Transaction Class
•
Transaction Class Description
•
Transaction ID
•
Transaction SK
•
Transaction Type
•
Unit Decimals
•
Units - Allocated
•
Units - Available
•
Units - Delivered
•
Units - Inventory
•
Units - On Hand
•
UOM - Cost
•
UOM - Default IM Units
•
UOM - Default IM Weight
•
UOM - Default Purchases
•
UOM - Default Reporting
•
UOM - Default SO Price
•
UOM - Default SO Units
•
UOM - Default SO Weight
•
UOM - Items
•
UOM - Price
•
Yield UOM
•
UOM - Schedule
•
UOM - Units
•
UOM - Weight
•
UPC
•
Variable Weight
•
Vendor
•
Vendor Class
•
Vendor ID
•
Vendor Name
•
Vendor Purchased From
•
Version Type - Delivery Ticket
•
Vessel
•
Via Site ID
•
Via Site Name
•
Visible to WMS
•
Void Date
•
Voided By
•
Warehouse Lot
•
Weight - Allocated
•
Weight - Available
•
Weight - Gross
•
Weight - Inventory
•
Weight - On Hand
•
Weight Decimals
•
Workflow Name
•
Wt. Mod.
NorthScope
/
/
LV, RV & Inquiry Fields
/
Status
Summarize
Status
Tom Williams
Janice Dannenberg (Unlicensed)
Owned by
Tom Williams
Last updated:
Apr 09, 2020
by
Janice Dannenberg (Unlicensed)
1 min read
Loading data...
Identifies the Status of the transaction.
{"serverDuration": 13, "requestCorrelationId": "c1b454aceebc44c19827b0078ad9fbec"}