NorthScope

All content
Space settings

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

Results will update as you type.

•
Def - GL Account - Write Off
•
Def - GL Account Class
•
Def - GL Account Description
•
Def - GL Account ID
•
Def - GL Account Segment
•
Def - GL Budget
•
Def - GL Budget Details
•
Def - Grade - Fish Ticket Item
•
Def - Gross Amt. (GA)
•
Def - Gross Amt. Item (SO)
•
Def - Gross Margin Amt.
•
Def - Gross Margin Pct.
•
Def - Gross Weight
•
Def - Grower Ticket
•
Def - Growth Method
•
Def - Handling Rate Type
•
Def - Harvester
•
Def - Hauler
•
Def - Header Fields
•
Def - Header Tabs
•
Def - Header Toolbar
•
Def - Hold Code
•
Def - IFQ
•
Def - Implementation Guide
•
Def - In Transit Site
•
Def - Inactive
•
Def - Inbound Integration
•
Def - Income Statement
•
Def - Income Statement Account
•
Def - Inquiry
•
Def - Integration Mode
•
Def - Inventory Item
•
Def - Inventory Lot
•
Def - Invoice
•
Def - Invoice Delivery Method
•
Def - Item
•
Def - Item Class
•
Def - Item ID
•
Def - Journal Entry
•
Def - Journal Entry - Accrue & Reverse
•
Def - Journal Type
•
Def - Journal Type - Currency Gain/Loss
•
Def - Journal Type - Manual
•
Def - Journal Type - Reverse
•
Def - Journal Type - Reverse & Correct
•
Def - Journal Type - Transaction
•
Def - Journal Type - Year-End
•
Def - Landed Date
•
Def - Last Effective Actual Cost Change
•
Def - Last Effective Market Cost Change
•
Def - Last Effective Standard Cost Change
•
Def - List View
•
Def - Loan
•
Def - Lot Costing Status
•
Def - Lot Status
•
Def - Major Specie
•
Def - Management Program
•
Def - Margin %
•
Def - Mass Update
•
Def - Master Account - Fisherman
•
Def - Master Account - Vendor
•
Def - Master File
•
Def - Natural Account
•
Def - Net Amount Ticket (GA)
•
Def - Net Amt. (GA)
•
Def - Net Margin Amt.
•
Def - Net Margin Pct.
•
Def - Non Inventory Item
•
Def - Note Type
•
Def - Notes
•
Def - On Hand Balances
•
Def - On Hold - Customer
•
Def - On Hold - Vendor
•
Def - On Hold Balances
•
Def - Open Transaction
•
Def - Other Accrual Amt.
•
Def - Outbound Integration
•
Def - Owner
•
Def - Page Help
•
Def - Paid Weight
•
Def - Parent Customer
•
Def - Partial Delivery
•
Def - Payable Documents
•
Def - Payment Batch
•
Def - Payment Name
•
Def - Payment Terms
•
Def - Permit
•
Def - Posted Transaction
•
Def - Posting GL Account - A/P Account
•
Def - Posting GL Account - Purchase Account
•
Def - Pot Lift
•
Def - Preference
•
Def - Price List
•
Def - Product Cost Amt.
•
Def - Production Batch
•
Def - Program Amount - Item
•
Def - Program Balances
•
Def - Program Class - Sales Programs
•
Def - Program Class - Ticket Premium
•
Def - Program Class - Ticket Tax
•
Def - Program ID - Accruals
•
Def - Program ID - Charges
•
Def - Program ID - SP Programs
•
Def - Program Type - FA Premium
•
Def - Program Type - FA Ticket Tax
•
Def - Program Type - GA Accrual
•
Def - Program Type - GA Charges
•
Def - Program Type - SP Accrual
•
Def - Program Type - SP Brokerage
•
Def - Program Type - SP Off Book
•
Def - Program Type - SP On Invoice
•
Def - Program Type - SP Rebate
•
Def - Project Class
•
Def - Projects
•
Def - Property
•
Def - Purchase Order
•
Def - Purchase Order #
•
Def - Purchase Order Type
•
Def - Quality Test Result ID
•
Def - Quoted (-) Balance - Allocated
•
Def - Quoted (-) Balance - Ordered
•
Def - Reason Code
•
Def - Rebate Amt.
•
Def - Receivable Documents
•
Def - Record View
•
Def - Reference #
•
Def - Release Notes
•
Def - Remit To Address
•
Def - Report
•
Def - Report - Sales Confirmation
•
Def - Report Type
•
Def - Report Type - Aging
•
Def - Report Type - Analysis
•
Def - Report Type - Billing
•
Def - Report Type - Check
•
Def - Report Type - Edit
•
Def - Report Type - File Export
•
Def - Report Type - Financial
•
Def - Report Type - Other
•
Def - Report Type - Setup
•
Def - Report Type - Statement
•
Def - Report Type - Transaction
•
Def - Requisition #
•
Def - Sales Allocation
•
Def - Sales Contracts
•
Def - Sales Invoice Description
•
Def - Sales Items
•
Def - Sales Order
•
Def - Sales Order Ship To
•
Def - Sales Program
•
Def - Sales Transactions
•
Def - Salesperson
•
Def - Salesperson - Inside
•
Def - Salesperson - Outside
•
Def - Sample (Ticket Item)
•
Def - Sample Pct
•
Def - Sample Size (Ticket)
•
Def - Security Group
•
Def - Setup Master File
•
Def - Shipment
•
Def - Shipped Report

/

/

/

Def - Parent Customer

Def - Parent Customer

Owned by Tom Williams

Apr 19, 2023

1 min read

Loading data...

The Parent Customer is the primary Customer Account that the customer belongs to. In NorthScope this is only used for analysis.

{"serverDuration": 13, "requestCorrelationId": "d3779f91eef449e19600c6e23e72a5a6"}