NorthScope

All content
Space settings

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

Results will update as you type.

•
Def - Quoted (-) Balance - Allocated
•
Def - Quoted (-) Balance - Ordered
•
Def - Reason Code
•
Def - Rebate Amt.
•
Def - Receivable Documents
•
Def - Record View
•
Def - Reference #
•
Def - Release Notes
•
Def - Remit To Address
•
Def - Report
•
Def - Report - Sales Confirmation
•
Def - Report Type
•
Def - Report Type - Aging
•
Def - Report Type - Analysis
•
Def - Report Type - Billing
•
Def - Report Type - Check
•
Def - Report Type - Edit
•
Def - Report Type - File Export
•
Def - Report Type - Financial
•
Def - Report Type - Other
•
Def - Report Type - Setup
•
Def - Report Type - Statement
•
Def - Report Type - Transaction
•
Def - Requisition #
•
Def - Sales Allocation
•
Def - Sales Contracts
•
Def - Sales Invoice Description
•
Def - Sales Items
•
Def - Sales Order
•
Def - Sales Order Ship To
•
Def - Sales Program
•
Def - Sales Transactions
•
Def - Salesperson
•
Def - Salesperson - Inside
•
Def - Salesperson - Outside
•
Def - Sample (Ticket Item)
•
Def - Sample Pct
•
Def - Sample Size (Ticket)
•
Def - Scaling Method - By Batch
•
Def - Scaling Method - Variable
•
Def - Scaling UOM
•
Def - Security Group
•
Def - Setup Master File
•
Def - Shipment
•
Def - Shipped Report
•
Def - Shipping Description
•
Def - Site
•
Def - Site - Related
•
Def - Slide
•
Def - Specie
•
Def - Stat Area
•
Def - Statement Name
•
Def - Statistical Account
•
Def - Status
•
Def - Status - Approved
•
Def - Status - Closed
•
Def - Status - Deleted
•
Def - Status - Graded
•
Def - Status - In Process
•
Def - Status - In Process (Inventory)
•
Def - Status - Loading
•
Def - Status - New
•
Def - Status - Open
•
Def - Status - Open, not Posted
•
Def - Status - Posted
•
Def - Status - Ready to Post
•
Def - Status - Received
•
Def - Status - Recurring
•
Def - Status - Released
•
Def - Status - Replaced
•
Def - Status - Reviewed
•
Def - Status - Scheduled
•
Def - Status - Shipped
•
Def - Status - Staging
•
Def - Status - Void
•
Def - Storage Begin Date
•
Def - Storage Renewal Day
•
Def - Substitution Items
•
Def - Tare Weight
•
Def - Tax Class
•
Def - Tax ID
•
Def - Tax Registration
•
Def - Tax Type
•
Def - Tender
•
Def - Ticket Class (FA)
•
Def - Ticket Class (GA)
•
Def - Ticket Gross (GA)
•
Def - Ticket Items (FA)
•
Def - Ticket Items (GA)
•
Def - Training Guide
•
Def - Trans - 1 Part
•
Def - Trans - 2 Part
•
Def - Trans - AP Invoice/Credit Memo
•
Def - Trans - Fisherman Sale
•
Def - Trans - Tender Resale
•
Def - Trans - Transfer
•
Def - Transaction
•
Def - Transaction Class
•
Def - Transaction Class - General
•
Def - Transaction ID
•
Def - Transaction ID - Sales
•
Def - Transaction Types
•
Def - Trial Balance
•
Def - Units- Inventory Calculations
•
Def - Unpaid Weight
•
Def - Unrealized Gain/Loss
•
Def - UOM
•
Def - UOM Schedule
•
Def - User Guide
•
Def - Users
•
Def - Vendor
•
Def - Vendor Account
•
Def - Vendor Address ID
•
Def - Vendor Class
•
Def - Vendor Class Description
•
Def - Vendor Class ID
•
Def - Vendor ID
•
Def - Vendor Name
•
Def - Vendor Type
•
Def - Version
•
Def - Warehouse Lot
•
Def - Warehouse Lot - Inventory Site Validations
•
Def - Weight - Inventory Calculations
•
Def - Weight In
•
Def - Weight Out
•
Def - Work Order
•
Def - Workflow
•
Def - zNot Defined
•
Def - zUnder Development
•
Def - GL Account - Cost Distribution Variance

/

/

/

Def - Tax ID

Owned by Tom Williams

Mar 30, 2020

Loading data...

This is the Tax ID of the Vendor that is used on the 1099 statement. This is informational only and does not drive functionality.

{"serverDuration": 16, "requestCorrelationId": "eb7a3d1789764cb99b8f19b5984e842a"}