Spaces
Apps
Templates
Create
NorthScope
All content
Space settings
Shortcuts
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
Content
Results will update as you type.
Show more above
•
GL Account & Description
•
GL Account - Accounts Receivable Account
•
GL Account - Brokerage Accrual
•
GL Account - Brokerage Expense
•
GL Account - Brokerage Write Off
•
GL Account - Company Tax Expense
•
GL Account - Cost of Goods Sold
•
GL Account - Cycle Count Variance
•
GL Account - Depreciation
•
GL Account - Drop Ship Items
•
GL Account - Fisherman Tax Expense
•
GL Account - Freight Accrual
•
GL Account - Freight Accrual Control Account
•
GL Account - Freight Expense
•
GL Account - Freight Revenue
•
GL Account - Freight Variance
•
GL Account - Inventory Adjustments
•
GL Account - Inventory Balance Sheet
•
GL Account - Inventory Production Offset
•
GL Account - Inventory Returned as 'Damaged'
•
GL Account - Inventory Returned as 'In Service'
•
GL Account - Inventory Returned as 'In Use'
•
GL Account - Inventory Returned as 'Returned'
•
GL Account - Inventory Valuation Gain/Loss
•
GL Account - Markdown / Discount
•
GL Account - Premium Expense
•
GL Account - Purchase Clearing
•
GL Account - Purchase Price Variance
•
GL Account - Purchases (AP)
•
GL Account - Purchases (GA)
•
GL Account - Sale Account - Item
•
GL Account - Sales
•
GL Account - Sales Return
•
GL Account - SP Write Off
•
GL Account - Tax Liability Account
•
GL Account - Transfer Freight Accrual
•
GL Account - Transfer Freight Expense
•
GL Account - Unrealized Purchase Price Variance
•
GL Account Category
•
GL Account Class
•
GL Account Description
•
GL Account ID
•
GL Control Account Type
•
GL Date
•
GL Period
•
GL Year
•
Harvested By (GA)
•
Inventory Tracked
•
Invoice Number
•
Item Added (Date/Time)
•
Item Added By
•
Item Attribute Class
•
Item Class
•
Item Description
•
Item ID
•
Item ID & Item Description
•
Item Last Updated (Date & Time)
•
Item Last Updated By
•
Item Set - Sales Program
•
Item Type (GA)
•
Item Type: Inventory
•
Item Vendor
•
Journal Type
•
Label Code
•
Landed Date End
•
Landed Date Start
•
Last Updated
•
Last Updated - Date Only
•
Last Updated By
•
Line Description
•
Line Item Comment
•
Line Type
•
Lot Tracked
•
Manage Items By
•
Management Program ID
•
Management Program ID and Desc
•
Negative Available Balances
•
Next Document Number
•
On Account
•
On Hand Quantity
•
On Hold
•
On Hold Quantity
•
Output Complete Percentage
•
Outside Purchase
•
Owner - Inventory Lot
•
Owner - Item
•
Paid Account
•
Payable Account
•
Payable Account Description
•
Payee
•
Payment Terms
•
Payment Type
•
Permit Holder
•
Place of Delivery
•
Planned End Date
•
Planned Input
•
Planned Output
•
Planned Start Date
•
Planned Yield Percentage
•
Pmt Apply Hold
•
PO Expire By
•
Port of Discharge
•
Port of Entry
•
Port of Loading
•
Posted By
•
Posted Date
•
Price
•
Price Decimals
•
Price List - ID
•
Price List - ID & Description
•
Production Batch
•
Production Batch Date
•
Production Batch Site
•
Program ID
•
Program ID & Description
•
Program Name/Description
•
Program Rate Currency
•
Purchase Account - Item
•
Purchase Account Description
•
Purchase Order
•
Purchase Order Address ID
•
Quality Test Result ID
•
Quantity
•
Rate - Premium
•
Rate - SP
•
Reason Code
•
Reason Code - Cost Layer
•
Received From (Production Batch)
•
Reference
•
Reference - Item
•
Reference - Payment
•
Reprice Comment
•
Req. Whole Units
•
Requisition Number
•
Row Type (GA)
•
Sales Invoice Description
•
Salesperson - Inside
•
Salesperson - Outside
•
Seq.
•
Ship By - Default
•
Shipment ID
•
Shipping Line
•
Site ID
•
Site ID & Name
•
Site Name
•
Site Name & (Site ID)
•
Source Module
•
Source Transaction Date
•
Source Transaction ID
•
Source Transaction Type
•
SP - Amount to Settle
•
SP - Amount to Settle - Item
•
SP - Item Program Amount
•
SP - Item Program Qty
•
SP - Item Program Remaining Amount
•
SP - Item Program UOM
•
SP - Open Item Program Amount
•
SP - Open Program Amount
•
SP - Program Amount
•
SP - Remaining Program Amount
•
SP - Settled Program Amount
Show more below
NorthScope
/
/
LV, RV & Inquiry Fields
/
On Hold
Summarize
On Hold
Janice Dannenberg (Unlicensed)
Owned by
Janice Dannenberg (Unlicensed)
Dec 29, 2020
1 min read
Loading data...
Identifies if a hold has been placed on the transaction
.
{"serverDuration": 18, "requestCorrelationId": "1291c368273c4e989ecd8e37676922b9"}