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Content
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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
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Line Description
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Line Item Comment
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Line Type
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Lot Cost Amt - Lot
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Lot Cost Amt - Rollup
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Lot Tracked
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Manage Items By
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Management Program ID
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Management Program ID and Desc
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Negative Available Balances
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Next Document Number
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On Account
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On Hand Quantity
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On Hold
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On Hold Quantity
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Output Complete Percentage
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Outside Purchase
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Owner - Inventory Lot
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Owner - Item
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Paid Account
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Payable Account
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Payable Account Description
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Payee
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Payment Terms
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Payment Type
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Permit Holder
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Place of Delivery
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Planned End Date
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Planned Input
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Planned Output
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Planned Start Date
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Planned Yield Percentage
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Pmt Apply Hold
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PO Expire By
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Port of Discharge
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Port of Entry
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Port of Loading
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Posted By
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Posted Date
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Price
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Price Decimals
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Price List - ID
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Price List - ID & Description
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Production Batch
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Production Batch Date
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Production Batch Site
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Program ID
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Program ID & Description
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Program Name/Description
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Program Rate Currency
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Purchase Account - Item
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Purchase Account Description
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Purchase Order
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Purchase Order Address ID
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Quality Test Result ID
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Quantity
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Rate - Premium
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Rate - SP
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Reason Code
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Reason Code - Cost Layer
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Received From (Production Batch)
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Reference
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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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NorthScope
/
/
LV, RV & Inquiry Fields
/
Payment Terms
Summarize
Payment Terms
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
Payment Terms assigned to the
transaction.
{"serverDuration": 10, "requestCorrelationId": "4f1b961470a94caaa6b7f739244d0bf2"}