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
|
|