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Icons - Global
Icons - LV & Inquiry
Icons - RV Grid
Icons - RV Header
Filter Items
LV, RV & Inquiry Fields
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Account ID
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Account Name
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Accrual Rate - GA
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Actual Input
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Actual Output
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Actual Yield Percentage
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Address ID
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Address Name
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Allocated (+)
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Allocated (-)
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Amount - Applied
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Amount - Extended
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Amount - Gross
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Amount - Net
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Amount - Original
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Amount - Transaction
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Amount - Unapplied
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Applied Date
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Attention To
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Attribute - Attribute
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Attribute - Available
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Attribute - Value
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Auto Create New Lots
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Available Credit
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Available Quantity
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Average Days to Pay
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Batch Comment
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Batch Date
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Batch Expiration Date
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Batch ID
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Batch Site
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BOL
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Budget name
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Calculated On - Fish Ticket Premiums
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Calculated On - Fish Ticket Taxes
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Calculated On - Ticket Accruals
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Calculated On - Ticket Charges
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Calculation Method - Sales Program
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Carrier - Default
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Carrier - Item
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Cash
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Cash Account
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CFECID
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Charge Rate - GA
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Check
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Checkbook
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Checkbook Currency
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CheckbookSK
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Checkbox
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Chill Type ID
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Comment
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Comment - Header
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Comment - Line Item
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Committed (+)
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Committed (-)
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Container
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Container Tare
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Corrected From
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Cost - Actual
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Cost - Market
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Cost - Standard
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Cost Distribution Variance Amt - Rollup
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Cost Group
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Cost Group Description
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Cost Group ID
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Country of Origin
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Created
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Created - Date Only
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Created - Time Only
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Created By
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Credit Card
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Credit Limit
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Crew Size
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Cube Weight
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Cubes/Box
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Currency
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Customer ID
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Customer ID and Name
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Customer Name
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Date - Closed SP
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Date - Deliver On (Default)
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Date - Delivered (FA)
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Date - Delivered (GA)
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Date - Delivery
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Date - Discharge
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Date - Entry
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Date - Harvested (GA)
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Date - Loading
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Days Fished
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Days Since Received
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Days Until Expiration
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Default Rate - Tax & Premium
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Delivered By (Hauler)
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Delivery Number
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Description - Item
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Discount Date
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Distributed Amt - Lot
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Distributed Amt - Rollup
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Distributed Description - FA
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Distributed To - Costing
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Distributed To - Vendor
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Distributed To Type
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Doc Date
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Doc No
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Document Prefix
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Due Date
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Dunnage
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Expiration Days
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Fisherman (Account) Class
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Fisherman ID
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Fisherman, Fisherman & Tender and Tender
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FishermanSK
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Fishing Vessel
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Gear
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GL Account & Description
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GL Account - Accounts Receivable Account
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GL Account - Brokerage Accrual
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GL Account - Brokerage Expense
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GL Account - Brokerage Write Off
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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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NorthScope
/
/
LV, RV & Inquiry Fields
/
Cubes/Box
Summarize
Cubes/Box
Janice Dannenberg (Unlicensed)
Owned by
Janice Dannenberg (Unlicensed)
Jul 09, 2020
Loading data...
Displays the number of cubes per box for the Pallet Configuration to which the item is assigned
.
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