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GL Account - Company Tax Expense
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GL Account - Cost of Goods Sold
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GL Account - Cycle Count Variance
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GL Account - Depreciation
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GL Account - Drop Ship Items
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GL Account - Fisherman Tax Expense
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GL Account - Freight Accrual
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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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Last Updated - Date Only
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Next Document Number
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Owner - Inventory Lot
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Paid Account
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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 Loading
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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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Ship By - Default
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SP - Amount to Settle
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SP - Settled 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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NorthScope
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LV, RV & Inquiry Fields
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Owner - Item
Summarize
Owner - Item
Janice Dannenberg (Unlicensed)
Owned by
Janice Dannenberg (Unlicensed)
May 28, 2020
1 min read
Loading data...
Identifies a the Lot Owner for a line item.
{"serverDuration": 40, "requestCorrelationId": "b1bcceca9e4b435092bbbff7894ae446"}