PO
POAccrualInquiryResult
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
APDocType | char(3) | - | ||
Description:No description available | ||||
APRefNbr | nvarchar(15) | - | ||
Description:No description available | ||||
AccrualAmtNonexistent in DB | decimal? | PO Accrued Amount | - | |
Description:No description available | ||||
AccruedByBillsTotalNonexistent in DB | decimal? | - | ||
Description:No description available | ||||
AccruedByReceiptsCostNonexistent in DB | decimal? | - | ||
Description:No description available | ||||
AccruedByReceiptsPPVAmtNonexistent in DB | decimal? | - | ||
Description:No description available | ||||
AccruedByReceiptsTotalNonexistent in DB | decimal? | - | ||
Description:No description available | ||||
AccruedCost | decimal | - | ||
Description:No description available | ||||
AccruedCostTotalNonexistent in DB | decimal? | - | ||
Description:No description available | ||||
AcctID | int | Account | Account | |
Description:No description available | ||||
BranchID | int | Branch | - | |
Description:No description available | ||||
DocDate | datetime | Document Date | - | |
Description:No description available | ||||
DocumentNbrNonexistent in DB | string | Document Number | - | |
Description:No description available | ||||
DocumentNoteID | uniqueidentifier | - | ||
Description:No description available | ||||
DocumentTypeNonexistent in DB | string | Document Type | - | |
Description:No description available | ||||
FinPeriodID | string | Post Period | - | |
Description:No description available | ||||
INDocTypeNonexistent in DB | string | IN Document Type | - | |
Description:No description available | ||||
INRefNbrNonexistent in DB | string | IN Document Ref. Nbr. | INRegister | |
Description:No description available | ||||
InventoryID | int | Inventory ID | InventoryItem | |
Description:No description available | ||||
IsReversed | bit | - | ||
Description:No description available | ||||
IsReversing | bit | - | ||
Description:No description available | ||||
LineNbr | int | Line Nbr. | - | |
Description:No description available | ||||
NotAdjustedAmtNonexistent in DB | decimal? | IN Adjustment Amount Not Released | - | |
Description:No description available | ||||
NotInvoicedAmtNonexistent in DB | decimal? | Drop-Ship Amount Not Invoiced | - | |
Description:No description available | ||||
NotReceivedAmtNonexistent in DB | decimal? | Not Received Amount | - | |
Description:No description available | ||||
NotReceivedQtyNonexistent in DB | decimal? | Qty. Not Received | - | |
Description:The unreceived quantity of goods in line of AP Bill, selected in the Document Nbr. column. Empty if the document is not AP Bill. | ||||
OrderNbr | nvarchar(15) | PO Ref. Nbr. | POOrder | |
Description:No description available | ||||
OrderQtyNonexistent in DB | decimal? | Order Qty. | - | |
Description:Base order quantity in related PO line, if any, else empty. | ||||
OrderType | char(2) | PO Type | - | |
Description:No description available | ||||
POReceiptNbr | nvarchar(15) | - | ||
Description:No description available | ||||
POReceiptType | char(2) | - | ||
Description:No description available | ||||
PPVAdjPosted | bit | - | ||
Description:No description available | ||||
PPVAdjRefNbr | nvarchar(15) | PPV Adj. Ref. Nbr. | INRegister | |
Description:No description available | ||||
PPVAmt | decimal | - | ||
Description:No description available | ||||
SiteID | int | Warehouse | - | |
Description:No description available | ||||
SubID | int | Subaccount | Sub | |
Description:No description available | ||||
TaxAdjAmt | decimal | - | ||
Description:No description available | ||||
TaxAdjPosted | bit | - | ||
Description:No description available | ||||
TaxAdjRefNbr | nvarchar(15) | Tax Adj. Ref. Nbr. | INRegister | |
Description:No description available | ||||
TranDesc | nvarchar(256) | Description | - | |
Description:No description available | ||||
UnbilledAmtNonexistent in DB | decimal? | Unbilled Amount | - | |
Description:No description available | ||||
UnbilledQtyNonexistent in DB | decimal? | Unbilled Qty. | - | |
Description:Quantity of goods in the purchase receipt or return selected in the Document Nbr. column for which no related AP bill has been prepared yet. Empty, if the document is not PO Receipt/Return. | ||||
VendorID | int | Vendor | BAccountR | |
Description:No description available | ||||
VendorNameNonexistent in DB | string | Vendor Name | - | |
Description:No description available | ||||