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Def - Freight Purchase Order
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Def - Freight Purchase Order Item
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Def - Freight Rate Type
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Def - Freight Terms
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Def - Functional Area
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Def - General Ledger
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Def - General Ledger Account
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Def - General Ledger Account Category
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Def - General Ledger Account Segment
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Def - GL Account - Accounts Payable
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Def - GL Account - Accounts Receivable
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Def - GL Account - Accrual
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Def - GL Account - Cash
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Def - GL Account - Charge - GA
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Def - GL Account - Cost Offset
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Def - GL Account - Expense
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Def - GL Account - Finance Charges
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Def - GL Account - Inventory Returned
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Def - GL Account - Purchases
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Def - GL Account - Sales
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Def - GL Account - Settlement Accural
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Def - GL Account - SP Accrual
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Def - GL Account - SP Expense
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Def - GL Account - Terms Discount Taken
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Def - GL Account - Ticket Line Purchase
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Def - GL Account - Write Off
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Def - GL Account Class
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Def - GL Account Description
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Def - GL Account ID
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Def - GL Account Segment
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Def - GL Budget
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Def - GL Budget Details
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Def - Grade - Fish Ticket Item
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Def - Gross Amt. (GA)
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Def - Gross Amt. Item (SO)
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Def - Gross Margin Amt.
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Def - Gross Margin Pct.
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Def - Gross Weight
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Def - Grower Ticket
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Def - Inventory Item
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Def - Inventory Lot
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Def - Invoice
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Def - Invoice Delivery Method
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Def - Item
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Def - Item Class
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Def - Item ID
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Def - Journal Entry
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Def - Journal Entry - Accrue & Reverse
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Def - Journal Type - Currency Gain/Loss
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Def - Journal Type - Manual
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Def - Journal Type - Reverse & Correct
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Def - Journal Type - Transaction
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Def - Journal Type - Year-End
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Def - Landed Date
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Def - Last Effective Actual Cost Change
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Def - Last Effective Market Cost Change
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Def - List View
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Def - Loan
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Def - Lot Costing Status
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Def - Lot Status
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Def - Major Specie
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Def - Management Program
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Def - Margin %
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Def - Mass Update
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Def - Master Account - Fisherman
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Def - Master Account - Vendor
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Def - Master File
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Def - Natural Account
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Def - Net Amount Ticket (GA)
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Def - Net Amt. (GA)
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Def - Net Margin Amt.
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Def - Net Margin Pct.
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Def - Non Inventory Item
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Def - Note Type
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Def - Other Accrual Amt.
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Def - Payable Documents
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Def - Posting GL Account - A/P Account
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Def - Posting GL Account - Purchase Account
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Def - Production Batch
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Def - Program Amount - Item
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Def - Program Class - Sales Programs
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Def - Program Class - Ticket Premium
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Def - Program Class - Ticket Tax
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Def - Program ID - Accruals
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Def - Program ID - Charges
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Def - Program ID - SP Programs
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Def - Program Type - FA Premium
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Def - Program Type - FA Ticket Tax
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Def - Program Type - GA Accrual
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Def - Program Type - GA Charges
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Def - Property
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Def - Purchase Order
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Def - Quality Test Result ID
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Def - Quoted (-) Balance - Allocated
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Def - Quoted (-) Balance - Ordered
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Def - Rebate Amt.
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Def - Receivable Documents
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Def - Report
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Def - Report - Sales Confirmation
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Def - Report Type
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Def - Report Type - Aging
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Def - Report Type - Analysis
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Def - Report Type - Billing
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Def - Report Type - Check
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Def - Report Type - Edit

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Def - Major Specie

Def - Major Specie

Owned by Tom Williams

Jun 17, 2021

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A Major Species is used to identify a group of Species that belong together. Major Species are setup on the Specie List View.

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