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NOTE: Currently, Line Item Fields are supported for GL Transaction, Purchase Order, and RMA transaction types.


GL TransactionPurchase OrderRMA
Account Number(tick)(error)(error)
Bill of Lading(error)(error)(tick)
Credit Amount(tick)(error)(error)
Comment(error)(tick)(error)
Comment ID(error)(tick)(error)
Cost Category ID(error)(tick)(error)
Customer Name(error)(error)(tick)

Customer PO

(error)(error)(tick)
Debit Amount(tick)(error)(error)
Entry Date(error)(error)(tick)
Equipment Line Sequence Number(error)(error)(tick)
Estimated Arrival Date(error)(error)(tick)
Free On Board(error)(tick)(error)
Inventory GL Account ID(error)(tick)(error)
Is Customer Owned(error)(error)(tick)
Is Factory Sealed(error)(error)(tick)
Is Non-Inventory(error)(tick)(error)
Is Traveler Printed(error)(error)(tick)
Item Description(error)(tick)(tick)
Item Number(error)(tick)(tick)
Item Tax Schedule ID(error)(tick)(error)
Landed Cost Group ID(error)(tick)(error)
Note(error)(error)(tick)
Office ID(error)(error)(tick)
Originating Document ID(error)(error)(tick)
Project Number(error)(tick)(error)
Promise Date(error)(tick)(tick)
Promised Ship Date(error)(tick)(error)
Quantity(error)(error)(tick)
Quantity Cancelled(error)(tick)(error)
Quantity Ordered(error)(tick)(error)
Reason Code(error)(error)(tick)
Release By Date(error)(tick)(error)
Repair Cost(error)(error)(tick)
Repair Flat Rate Price(error)(error)(tick)
Repair Invoice Item Number(error)(error)(tick)
Repair Not to Exceed Price(error)(error)(tick)
Repair Price(error)(error)(tick)
Replacement Item Number(error)(error)(tick)
Replacement Price Level(error)(error)(tick)
Replacement Quantity(error)(error)(tick)
Replacement Unit Cost(error)(error)(tick)
Replacement Unit of Measure(error)(error)(tick)
Replacement Unit Price(error)(error)(tick)
Replacement Warehouse ID(error)(error)(tick)
Requested By(error)(tick)(error)
Requested Date(error)(tick)(error)
Return Date(error)(error)(tick)
Return Site ID(error)(error)(tick)
Return Type(error)(error)(tick)
Returned Item Description(error)(error)(tick)
Returned Item Number(error)(error)(tick)
Returned Price Level(error)(error)(tick)
Returned Quantity(error)(error)(tick)
Returned Site ID(error)(error)(tick)
Returned Total Amount(error)(error)(tick)
Returned Total Cost(error)(error)(tick)
Returned Unit Cost(error)(error)(tick)
Returned Unit of Measure(error)(error)(tick)
Returned Unit Price(error)(error)(tick)
Sales invoice Component Sequence Number(error)(error)(tick)
Sales Invoice Line Number(error)(error)(tick)
Sales Invoice Number(error)(error)(tick)
Sales Order Line Number(error)(error)(tick)
Sales Order Number(error)(error)(tick)
Sales Return Line Number(error)(error)(tick)
Sales Return Number(error)(error)(tick)
Service Document Line Number(error)(error)(tick)
Service Document Number(error)(error)(tick)
Ship To Address ID(error)(tick)(tick)
Shipping Method(error)(tick)(tick)
Tax Amount(error)(tick)(error)
Tax Basis(error)(tick)(error)
Total Amount(error)(error)(tick)
Total Cost(error)(error)(tick)
Unit Cost(error)(tick)(tick)
Unit of Measure(error)(tick)(tick)
Unit Price(error)(error)(tick)
User Defined 1(error)(error)(tick)
User Defined 2(error)(error)(tick)
User Defined 3(error)(error)(tick)
User Defined 4(error)(error)(tick)
User Defined 5(error)(error)(tick)
Vendor Item Description(error)(tick)(error)
Vendor Item Number(error)(tick)(error)
Warehouse ID(error)(tick)(error)
Warehouse Tax Schedule ID(error)(tick)(error)

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