| BranchID |
ID of the branch associated with the receiving record |
| ReceiveInventoryDetailID |
ID assigned to the individual receiving records. |
| ReceiveInventoryHeaderID |
ID assigned to the receiving record. |
| PartsInventoryDetailID |
ID assigned to a part record for a specific branch. |
| ExchangeReceiveInventoryDetailID |
ID assigned to the Inh part record for a specific branch. |
| PartPurchaseOrderHeaderID |
ID assigned to the Purchase Order header |
| PartPurchaseOrderDetailID |
ID assigned to each part record on a Purchase Order. |
| ItemType |
Designates what type of item the specific line is, Part, Exc, Ret or Misc |
| SupplierID |
ID assigned to the Supplier of item received |
| Supplier |
Supplier of item received |
| Item |
Item received (part or misc charge) |
| ItemDescription |
Description of the item received |
| Quantity |
Quantity received |
| Cost |
Cost of the item received |
| OverrideCost |
Override cost of the item received |
| ExtendedCost |
Extended cost of the item received (cost x quantity) |
| CoreSupplier |
Supplier of the inherent core associated with the exchange part received |
| CorePartNumber |
Inherent core part number associated with the exchange part received |
| CorePartDescription |
Description of the inherent core associated with the exchange part received |
| CoreCost |
Cost of the inherent core assoicated with the exchange part received |
| CoreExtendedCost |
Extended cost of the inherent core associated with the exchange part received (core cost x quantity received) |
| SupplierBackOrderQuantity |
This number denotes the quantity that is still due from the supplier. |
| QuantityOrdered |
Quantity ordered on the original purchase order |
| QuantityRemaining |
Remaining quantity not yet received (quantity ordered - quantity received) |
| BinLocation |
Bin location for the part received |
| PostingReference |
Posting reference number assigned when the purchase order was received |
| PackingSlip |
Packing slip number associated with the purchase order received |
| IsManuallyReferenced |
Denotes if the Posting Reference has been Manually Referenced. |
| IsPosted |
Denotes if item is posted |
| AddDate |
Date the record was added to the system |
| AddUser |
User that added the record to the system |
| LastUpdateDate |
Date the record was last updated |
| ReceivedDate |
Date item was received |
| LastUpdateUser |
User that last updated the record |
| InterbranchShipmentNumber |
This number denotes the shipment record from the Interbranch order |
| PurchaseOrderNumber |
Purchase order number received against |
| PurchaseOrderDate |
Date the purchase order was finalized |
| Branch |
Branch in which the associated purchase order was created |
| FromBranch |
For Interbranch orders, this is the branch that transferred the parts. |
| ExcludeFromCurrencyExchange |
Determines if the Import Cost is used. |
| CoreExcludeFromCurrencyExchange |
Determines if the the Core Import Cost is used. |
| ImportCost |
Foreign import cost of the part received |
| CoreImportCost |
Foreign import cost of the inherent core associated with the exchange part received |
| OverrideCurrencyExchangeRate |
Override currency exchange rate of the item received |
