IN
ReceiptStatus
PX.Objects.IN.InventoryRelease.Accumulators16 of 16 fields
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
AccountID | int | Account | Account | |
Description:No description available | ||||
CostSiteID | int | - | ||
Description:No description available | ||||
CostSubItemID | int | Subitem | INSubItem | |
Description:No description available | ||||
DocType | char(1) | - | ||
Description:No description available | ||||
InventoryID | int | - | ||
Description:No description available | ||||
LotSerialNbr | nvarchar(100) | - | ||
Description:No description available | ||||
ReceiptNbr | nvarchar(15) | - | ||
Description:No description available | ||||
SubID | int | Subaccount | Sub | |
Description:No description available | ||||
LayerType | char(1) | - | ||
Description:No description available | ||||
OrigQty | decimal(25, 6) | - | ||
Description:No description available | ||||
OverrideOrigQtyNonexistent in DB | bit | - | ||
Description:The unbound field is used only during inventory documents release for indicating that INReceiptStatus.OrigQty should be overriden. Used for PO Corrections scenarios when there are both Issue and Receipt transactions and we need to separate Receipts only. | ||||
QtyOnHand | decimal(25, 6) | - | ||
Description:No description available | ||||
ReceiptDate | datetime2 | - | ||
Description:No description available | ||||
ReceiptID | bigint | - | ||
Description:No description available | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||
ValMethod | char(1) | - | ||
Description:No description available | ||||