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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 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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Reason Code - Cost Layer
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Reference
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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 & (Site ID)
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Source Module
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SP - Amount to Settle
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SP - Write Off Program Amount
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Tender ID
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To Site ID
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Transaction Class Description
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Transaction SK
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UOM - Cost
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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 - Units
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UPC
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Vendor
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Vendor Class
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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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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
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Transaction Class
Transaction Class
Janice Dannenberg (Unlicensed)
Tom Williams
Owned by
Janice Dannenberg (Unlicensed)
Last updated:
Feb 26, 2021
by
Tom Williams
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The unique identifier of the Transaction Class.
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