View: Vendor Item Numbers
RotoID: IC0340
Table: ICITMVProtocol: Detail, Ordered revisions
DLL:ICITMV
Compositions: 3
Keys: 3
Fields: 13
| Field |
Index |
Type |
Title |
Attributes |
Presentation |
|
| ITEMNO |
1 |
String*24 |
Item Number |
E A K R |
Mask: %-24C |
| VENDTYPE |
2 |
Integer |
Vendor Type |
E A |
List:9 entries
| 1 |
= |
Vendor 1 |
| 2 |
= |
Vendor 2 |
| 3 |
= |
Vendor 3 |
| 4 |
= |
Vendor 4 |
| 5 |
= |
Vendor 5 |
| 6 |
= |
Vendor 6 |
| 7 |
= |
Vendor 7 |
| 8 |
= |
Vendor 8 |
| 9 |
= |
Vendor 9 |
|
| VENDNUM |
3 |
String*12 |
Vendor Number |
E A |
Mask: %-12C |
| VENDNAME |
4 |
String*60 |
Vendor Name |
E A |
|
| VENDITEM |
5 |
String*24 |
Vendor Item Number |
E A |
|
| VENDCONT |
6 |
String*60 |
Vendor Contact |
E A |
|
| VENDCNCY |
7 |
String*3 |
Vendor Currency |
E A |
Mask: %-3N |
| VENDCOST |
8 |
BCD*10.6 |
Vendor Cost |
E A |
|
| VENDEXISTS |
9 |
Boolean |
Vendor Exists |
A |
|
| FACTOR |
10 |
BCD*10.6 |
Cost Unit Conv. Factor |
A C |
|
| COSTUNIT |
11 |
String*10 |
Cost Unit |
E A |
Mask: %-10w |
| QTYMINORD |
12 |
BCD*10.4 |
Order Minimum (SIA) |
E A |
|
| PREFERRED |
30 |
Boolean |
Preferred Vendor (SIA) |
E A |
List:2 entries
|
|