Glossary

• 1099
• ABC Class
• Absolute Position
• Acceptance Date
• Accepted Amount at Standard
• Accepted Quantity
• Account
• Account Class
• Account Class Code
• Account Description
• Account Manager
• Account Number
• Account Status
• Account Type
• Account/Center
• Accounting Burden
• Accounting Code
• Accounting Cost
• Accounting Date
• Accounting Labor Rate
• Accounting Labor-Based Overhead
• Accounting Machine-Based Overhead
• Accounting Standard Unit Costs - Configuration Code
• Accounts Payable Code
• Accounts Receivable Balance
• Accounts Receivable Code
• Accumulator Code
• Acknowledge Orders Flag
• Acknowledgment Release
• Acknowledgment Status
• Acquisition Cost
• Acquisition Flag
• Action Code
• Active/Inactive Flag
• Activity Amount
• Actual Amount
• Actual Cost Quantity
• Actual Demand
• Actual Gm/Actual Last Gm
• Actual Item Count
• Actual Material Cost
• Actual Potency
• Actual Quantity
• Actual Start Date
• Actual Unit Cost
• Actual Units/Actual Last Units
• Additional Job Charge
• Additional Job Charge Code
• Address
• Adjustment Amount
• Adjustment Code Value
• Adjustment Codes
• Age Category
• Aged - Current
• Aged - Future
• Aged - Period 1
• Aged - Period 2
• Aged - Period 3
• Aged - Period 4
• Aging as of Date
• Allocated Quantity - Manufacturing
• Allow Cost Update
• Allow Discounts Flag
• Allow Partial Payments Flag
• Allow Transactions Flag
• Allow Underpayments Flag
• Alternate Part Number
• Always Take Discount Flag
• Amount Applied
• Amount Tolerance Percent
• AP Code
• Application Basis
• Apply Discount Flag
• AR Days or Amount Limit
• AR Days Overdue Limit
• Audit Trail Print Flag
• Audit Trail Purge Date
• Authorization
• Authorization Number
• Authorized Quantity
• Auto Move/Receive
• Automatic EDI Hold Flag
• Automatic Purchase Order Generation
• Automatic Revision Generation Flag
• Available for Planning
• Available Quantity
• Average Order Quantity
• AVIEXP ID
• AVIEXP Number
• Backorder Priority
• Backorder Priority Code
• Backordered Quantity
• Balance Due
• Balance Type
• Bank Account
• Bank Address
• Bank Amount
• Bank Code
• Bank Name
• Bank Number
• Bank Status
• Base Amount
• Base Currency Code
• Base Price
• Batch Number
• Batch Number (From/To)
• Batch Quantity
• Beginning Inventory
• Beginning Month/Year
• Beginning Payment Number
• Beginning Period
• Bill of Lading Number
• Bill-to Company Warehouse
• Bill-to Customer
• Bill-to/Ship-to Relationship Required
• Blanket Order Number
• Blanket Schedule Flag
• Blink
• BOL Document Format
• BOL Number
• BOL Release Code
• Book Code
• Bookkeeping Amount Applied Liability
• Bookkeeping Cash Paid Amount
• Bookkeeping Discount Amount Taken
• Bookkeeping Gross Amount
• Bookkeeping Open Discount Amount
• Bookkeeping Statement Balance
• Bookkeeping Tax Amount
• Break 1 Position
• Break 2 Position
• Budget Amount
• Budget Year
• Budget Year/Sequence
• Bundle Extended Item Price
• Bundle Number
• Bundle Price
• Bundle Shipped Quantity
• Bundle Total Sales Value
• Bundle/Component Relationship
• Burden Cost - Actual
• Buyer Code
• Buyer Contact
• Buyer/Analyst Code
• Bypass Flag
• By-Product Supply
• Calculated Allocated Quantity
• Calculated on-Order Quantity
• Calendar Code
• Capacity
• Capacity UM
• Card Print Quantity
• Carrier Code
• Carrier Document Format Code
• Carrier Name
• Carrier Status
• Cash Discount Amount
• Cash Sale Form Type
• Cash Sales For Period
• Cell Identifier
• Center
• Center Tolerance Percentage
• Chargeback Amount
• Chargeback Reason Code
• Cleared Amount
• Cleared Date
• Close Date
• Close Purchase Order Flag
• Close Tolerance Percent
• Comment
• Comment Code
• Comment Flag
• Comment Number
• Comment Print Code
• Comment Text
• Comments Flag
• Commission Percent
• Commodity Code
• Company
• Company/Location
• Company/Warehouse
• Component
• Component Due Date
• Component Offset Days
• Component Part Number
• Component Status
• CONBON Control Code
• Configuration Code Option
• Configuration Code Template
• Configured Burden Amount
• Configured Labor Amount
• Configured Order
• Configured Parent Part
• Configured Part
• Consolidated Invoicing Flag
• Consolidated Vendor
• Consumption Code
• Contact
• Container
• Container Code
• Container Material
• Container Quantity
• Contract Expiration Date
• Contract Number
• Copy: Sequence Number
• Corporate Customer Number
• Cost Based on the Bill of Material Flag
• Cost Elements
• Cost of Sales
• Cost Type
• Costing Closed Date
• Costing Manufacturing Order
• Costing Methods
• Count Interval
• Counted Quantity
• Counter Initials
• Country
• County Tax Code
• Covered Quantity
• Covered Requisition Number/Line Number
• Creation Date
• Credit Check Type
• Credit Contact Name
• Credit Contact Phone
• Credit Exempt
• Credit Limit
• Credit Manager
• Credit Manager Code
• Credit Memo Form Type
• Credit Sales per Period
• Credit Terms
• Crew Operation
• Cumulative Leadtime
• Cumulative Scrap
• Currency
• Currency Code
• Currency Flag
• Currency From Operand
• Currency Revaluation Flag
• Currency Revaluation Rate Code
• Currency to Operand
• Currency Translation Rate Code
• Current Card Quantity
• Current Cost
• Current Labor - This Level
• Current Labor Rate
• Current Machine-Based Overhead
• Current Overhead - This Level
• Current Rate Change Flag
• Current Schedule
• Current Value Added Tax (VAT) Rate
• Current/Standard Rates
• Custom Message
• Customer
• Customer Billed for Freight
• Customer Class Code
• Customer Class/Customer Type
• Customer Company/Location
• Customer Cumulative Quantity Expected
• Customer Cumulative Quantity Received
• Customer Discount Percent
• Customer Document Format
• Customer Hold Code
• Customer Item Number
• Customer Language Code
• Customer Location
• Customer Message Code
• Customer Network ID (EDI)
• Customer Number
• Customer Price Code
• Customer Purchase Order Information
• Customer Purchase Order Number
• Customer Reference
• Customer Reference Number
• Customer/Vendor Number
• Customs Commodity Code
• Customs Document
• Cycle Count Tolerance Transaction Percent
• Daily Production Quantity
• Data Type
• Database Type
• Date
• Date Account Closed
• Date Account Opened
• Date Entered
• Date of Last Audit Trail
• Date Order Established
• Date/Day Qualifier
• Day Option
• Day/Splitting Rules
• Days Delay
• Days in Next Period
• Days in Week
• Days to Retain Orders
• DB Types
• DE Print Option
• Debit Memo Form Type
• Decimal Precision
• Deduct Operation
• Default Ordered-by Customer
• Default Value
• Default Volume Discount
• Delay
• Delivery Conditions Shipment Terms
• Delivery Date
• Delivery Frequency
• Delivery Location
• Delivery Point
• Delivery Point Department/District CodE
• Delivery Requests Transmissions
• Delivery Time
• Demand Activity
• Demand Code
• Demand Period
• Demand Quantity
• Demand Type
• Department Number
• Depth
• Designated Performance
• Detail of Master Operation Number
• Deviated Cost
• Dimension Unit of Measure
• Direct Distribution Address - City Name
• Direct Distribution Address - State Code
• Direct Distribution Address - Zip Code
• Direct Distribution Country Code
• Direct Distribution Customer Address
• Direct Distribution Customer Name
• Direct Distribution Flag
• Direct Distribution Language Code
• Direct Distribution Network ID (EDI)
• Direct Distribution Purchase Order Number
• Direct Ship Processing
• Discount
• Discount Date
• Discount Flag
• Discount Percentage
• Discount Taken/Lost
• Discount Type
• Disputed Item Flag
• Distribution Amount
• Distribution Availability Code
• Distribution Type
• Division ID
• Dock Date
• Dock-to-Stock Lead Time
• Document
• Document Date
• Document Line Number
• Document Release Code
• Document/Payment Types
• Draft Type
• Drawing Number
• Driver
• Due Date
• Due Quantity
• Dunning Class
• Dunning Hold
• Dunning Letter Text
• Dunning Level
• Early Releases
• Eco Effectivity Date
• EDI Customer Flag
• EDI Customer Price Flag
• EDI Date
• EDI Network ID
• EDI Vendor Flag
• Edit Code
• Effective Capacity Hours - 1
• Effective Capacity Hours - 2
• Effective Capacity Hours - 3
• Effective Capacity Labor Hrs/Days
• Effective Capacity Machine Hrs/Days
• Effectivity Date
• Efficiency Percent
• Employee Number
• End Date
• End of Month (EOM) Net
• Ending Date
• Ending Date - 1, 2
• Ending Month/Year
• Ending Period
• End-of-Month Net
• Engineering Change Order
• Engineering Change Order - In
• Engineering Change Order - Out
• Engineering Effectivity Date - In
• Engineering Effectivity Date - Out
• Engineering Revision
• Entered Part
• EOM Discount
• EOM Due
• Estimated Unit Cost
• Exception Dates
• Exception Type
• Exchange Rate
• Exchange Rate Variance Amount
• Exonerated/Suspended Authorization Number
• Expected Net Sales
• Expected Receipt Date
• Expedite Notice Lead Time
• Expedite Notice Type
• Expiration Date
• Extended Comments Print Code
• Extended Price
• Extension Number
• External Bank Number
• External Bill-to Customer
• External Company/Warehouse (EDI)
• External Document Flag
• External Document/Payment Number
• External Program
• External Ship-to Customer
• External Ship-to Customer Code
• Family
• Family ID
• Fax Number
• Finance Charge Code
• Financial/Statistical/Both Indicator
• Fiscal Document Number Flag
• Fiscal Period
• Fiscal Year
• Fixed Leadtime Days
• Flow Requirement Start Date
• Forecast GM/Forecast Last GM
• Forecast Period
• Forecast Sales/Forecast Last Sales
• Forecast Units/Forecast Last Units
• Forecast Year to Date
• Forecast Year/Sequence
• Foreign Amount
• Foreign Amounts
• Forms Alignment Void
• Free on Board Code (FOB)
• Freight Amount
• Freight Class
• Freight Percentage
• From Balance Type
• From Date
• From Date of Code (FDO)
• From Job/Group Number
• From Position
• From Time
• From/To Fiscal Period/Year
• From-to Time Option
• Future Reservation Option
• Gift Amount Subject to Vat
• Global Target Amount
• Glossary Name
• Granting Security Officer
• Gross Amount
• Gross Amount (OPEN)
• Gross Amount (ORIGINAL)
• Gross Amount Subject to Discount
• Gross Amt
• Gross Margin Percent
• Groups, Subgroups, and *All
• Handling Label Number
• Handling Unit
• Header Flag
• Heading Description
• Height
• Help Tag
• Help Text
• High AR Balance
• Hold Code
• Hold Code (1)
• Home/Export Flag
• Horizon Date
• Hours per Day
• Hours Reported - Labor and Machine
• Identification Tag Release Code
• Identification Tags Print Flag
• If Paid In/On Days
• In Work Days
• Include Setup in Load
• Indirect Hours Code
• Initial Menu Name
• Inspection Required Code
• Installment Number
• Internal Bank Number
• Internal Document/Payment Number
• International Action Code
• In-Transit Warehouse
• Inventory Accounting Processing Flag
• Inventory Date
• Inventory Netting Flag
• Inventory Reservation Window
• Inventory Transactions Allowed Option
• Inventory Value
• Invoice Amount
• Invoice Data Transmissions
• Invoice Document Format
• Invoice Form Type
• Invoice Match Flag
• Invoice Match Status
• Invoice Quantity
• Invoice Release Code
• Invoice/Purchase Order Match Flag
• Invoiced Amount
• Invoiced Quantity
• Issue Code
• Issue Date
• Issue Quantity/Receipt Quantity
• Issuer (EDI)
• Item Reference Quotation
• Item/Vendor Relationship Required Flag
• Job Close Date
• Job Control Option
• Job Description
• Job Number
• Job Number - Maintenance
• Job Status
• Job/Group
• Journal
• Journal Date
• Journal Description
• Journal Type
• Key Facility
• Key Facility Description
• Label Type
• Labor Cost - Actual
• Labor Hours
• Labor Rate
• Labor Setup Hours Reported
• Language Code
• Last Action Date
• Last Activity Date
• Last Adjustment Date
• Last Credit Date
• Last Dial-in Date
• Last Dunning Date
• Last Payment Date
• Last Period/Year Posted
• Last Planned Routing Generation Date
• Last Print Date
• Last Purchase Order Date
• Last Quarter Produced Quantity
• Last Sales Order
• Last Sales Order Date
• Last Shipment Date
• Last Shortage Run Date
• Last Year Period Sales/Returns
• Late Releases
• Lead Time for Order Picking
• Lead Time to Promised Ship Date
• Leadtime Code
• Leadtime Days - Distribution
• Leadtime Days - Manufacturing
• Leadtime Demand
• Limit to Company/Location
• Limit to Document Currency
• Line Description
• Line Number
• Line Status
• Line Target Quantity
• Lines Shipped Percentage Difference
• Lines Total
• Listed Quantity
• Load Number
• Load Status
• Load Units
• Loaded Forecast
• Location
• Location ID
• Lot Close Date
• Lot Control Option
• Lot Expiration Date
• Lot Expiration Grace Period
• Lot FIFO Date
• Lot Hold
• Lot Number
• Lot Open Date
• Lot Quantity
• Lot Release Date
• Lot Retest Date
• Lot Status
• Lot Type
• Lowest Level Code
• Machine Hours
• Machine Load
• Machine Number
• Mac-Pac Error Code
• Main Buyer Code
• Major Reference
• Make/Buy Flag
• Manual Close Justification
• Manual Requisition Priority
• Manual Requisition Priority Code
• Manufacturing Configuration Processing
• Manufacturing Order - EC
• Manufacturing Order Due Date
• Manufacturing Order Number
• Manufacturing Order Status - EC
• Manufacturing Site
• Master Schedule Load Quantity
• Match Status
• Matrix Number
• Matrix Type
• Maximum Chargeback
• Maximum Order Amount
• Maximum Order Quantity
• Maximum Stock Quantity
• Maximum Weight - Empty
• Maximum Weight - Full
• Menu Description
• Menu Group
• Menu Name
• Message Version Number
• Minimum Order Quantity
• Minimum Stock Quantity
• Minor Reference
• Miscellaneous Cost
• Miscellaneous Cost - Actual
• Miscellaneous Cost Rate Code
• Mix Time Fence
• Mnemonic Code
• Modmark
• Move Hours
• Multi-Level Forecast Flag
• Multiple Lots Per Manufacturing Order
• Multi-Site Order Flag (EDI)
• Net
• Net Amount
• Net Change Flag
• Net Days
• Net Days End-of-Month Flag
• Net Debit Memos
• Net Demand
• Net End Of Month
• Net Order Amount
• Net/Gross Recording Option
• New Output Location
• Non-Display
• Non-Dispositioned Quantity
• Not Due Draft
• Number BON Cards
• Number CON Cards
• Number of Containers
• Number of Days per Period
• Number of Machines
• Number of Packages
• Number of Parcels
• Number of Payments Applied
• Number of Persons
• Number of Pickers Printed
• Number of Releases
• Number of Shifts
• Number of Tags
• Number of Weeks
• On-Account Balance
• One-Time Load
• One-Time Vendor
• On-Hand
• On-Order Balance
• On-Order Quantity
• On-Time Releases
• Open Item Description
• Open Item List
• Open Item Status
• Open Liability Amount
• Open Lines
• Open or on-Account
• Operation
• Operation Activity Code
• Operation Description
• Operation Leadtime Days
• Operation Type
• Operation-to-Operation Reconciliation
• Option
• Option Description
• Option Group
• Option Length
• Option Number
• Option Type
• Order Acknowledgment Flag
• Order Class
• Order Date
• Order Due Date
• Order Hold Code
• Order Limit
• Order Number
• Order Planning Flag
• Order Policy Increment
• Order Quantity
• Order Release Horizon
• Order Status
• Order Status (Customer Sales Order)
• Order Type
• Order Volume
• Order Weight
• Ordered Quantity
• Ordered-By Customer
• Ordering Unit of Measure
• Orig Co/Loc
• Original Amount
• Original Amount Cash Paid
• Original Discount Used
• Original Document
• Original Due Date
• Original Open Discount Amount
• Original Open Liability Amount
• Original Release Quantity
• Original Sales Order
• Origination Code
• Other Charges per Period
• Overlap Percent
• Overlap Quantity
• Packaging Unit
• Packaging Unit/Stockkeeping Unit Conversion Factor
• Packing Container Code
• Packing Container Quantity
• Packing Type
• Paid-by Customer
• Parent Part Number
• Parent Quantity Received to Date
• Part by-Pass
• Part Description
• Part Number
• Part Price Code
• Part Type
• Part Validation Sequence Option
• Past Due Amount
• Paying Co/Loc
• Payment
• Payment Amount
• Payment Amount Applied
• Payment Currency
• Payment Currency Code
• Payment Date
• Payment Declaration Point Description
• Payment Mode
• Payment Number
• Payment Printing Code
• Payment Record Status
• Payment Terms
• Payment Terms Code
• Payment Terms Description
• Payment Type
• Payment Type Code
• Payment Type Status
• Payment Type/Description
• PC Labor Hours
• PC Machine Hours
• Pending Invoice Amount
• Percent (%)
• Percent Allocation
• Percent Denominator Code
• Period 13 End Date
• Period End Date
• Period Type
• Period/Year
• Period-End Stock Quantity
• Phone
• Pick from Top/Front
• Pick Quantity
• Picker Sequence
• Piece Rate
• Piece Rate - Scheduled
• Planned Cost Quantity
• Planned Order Override
• Planned Quantity This Year
• Planned Routing Date of First Bom Change
• Planned Routing Date of First Routing Change
• Planned Unit Cost
• Planner Code
• Planner Name Description
• Planning Flag
• Planning Method
• Planning Period Option
• Planning Policy Code
• Planning Policy Quantity
• Plant
• Po Generation Mode
• Point of Use
• Post Alternates Option
• Post Comments Option
• Posting Date
• Potency Control Option
• Preferred Vendor
• Pre-Printed Forms
• Previous Credit Limit
• Previous Period Labor-Based Overhead
• Previous Period Machine-Based Overhead
• Previous Shipment Number
• Previous Year Discount
• Price Break Flag
• Price Code
• Price Flag
• Price Group
• Price Increase Lead Time
• Price List
• Price Type
• Price/Discount
• Price/Discount 1-5
• Pricing Date
• Pricing Unit
• Pricing Unit of Measure
• Pricing/Discount Template
• Primary Bill-to Customer
• Primary Mnemonic Code
• Primary Stock Location
• Print Code
• Print Date
• Print Deactivated Rules
• Print Dunning Messages Flag
• Print Flag
• Print Forms
• Print Level
• Print Release Flag
• Print Statistics
• Printer Location
• Prior Period Discount
• Prior Period Write-Off
• Priority Code
• Pro Number
• Processing Mode
• Product Class Code
• Product Family
• Product Reference Code
• Product Structure Reference Code
• Product Subclass
• Production Cell
• Production Center
• Production Type
• Program/Menu Name
• Project Manager
• Projected Demand Quantity
• Projected Inventory - MS
• Promised Date
• Promised Ship Date
• Provincial Tax Totals
• PU/SKU Conversion Factor
• Purchase Order Document Format
• Purchase Order Line in Error
• Purchase Order Message Code
• Purchase Order Message Print Code
• Purchase Order Number
• Purchase Order Release Code
• Purchase Order Type
• Purchase Order Unit Cost
• Purchasing Description
• Purchasing Group
• Purchasing Sub-Group
• Purchasing Unit of Measure
• Qty Var Quantity/Amount
• Quality Approval Status
• Quality Control Specification Code
• Quantity
• Quantity Breaks 1-5
• Quantity Issued
• Quantity of Component per Parent
• Quantity per Parcel
• Quantity Received
• Quantity Scrapped
• Quantity Shipped
• Quantity to Ship
• Quantity Tolerance Percent
• Quarter-to-Date Amount
• Quarter-to-Date Budget Amount
• Queue Hours
• QUM
• Quotation Lead Time
• Quotation Number
• Quotation Type
• Quote Number
• Rate Code
• Reason Code
• Rebate Amount
• Rebate Flag
• Rebate Plan
• Recap Totals
• Receipt Adjustment Code
• Receipt Date
• Receipt Line Number
• Receipt Line Status
• Receipt Notice Release Code
• Receipt Number
• Receipt Type
• Receipt Unit Cost
• Receivables Entity Code
• Received Quantity
• Received Release Quantity
• Receiving Type
• Recoverable Percentage
• Ref 1/Ref 2
• Reference
• Reference 1-2
• Reference File Category
• Reference Order Number
• Reference Purchase Order Line Number
• Reference Purchase Order Number
• Reference Requisition Line Number
• Reference Requisition Number
• Refusal Date
• Rejected Quantity
• Related Customer Number
• Related Item
• Related Vendor
• Relationship Status Code
• Release Due Date
• Release Interval
• Release Quantity
• Release Status
• Releasing Rule
• Relief Code
• Relief Location
• Relief Type
• Remarks
• Remittance Date
• Remittance Number
• Remittance Status
• Remittance Support
• Remittance Type
• Remit-to Vendor
• Remote Database Version
• Remote Sourcing
• Renumber By
• Reorder Quantity
• Replacement Part Number
• Report Group
• Report Number
• Report Title
• Report Type
• Reporting Class
• Requested Dock Date
• Requesting Department
• Requesting Department Code
• Required Dock Date
• Required Quantity
• Required Ship Date
• Requirements Planning Firm Horizon Days
• Requirements Planning Run Mode
• Requisition Date
• Requisition Due Date
• Requisition Line Status
• Requisition Number
• Requisition Quantity
• Requisition Status
• Requisition Unit of Measure - SKU
• Reserve to Backorders First
• Reserved Inventory Flag
• Reserved Quantity
• Reserved Quantity - Balance Type
• Responsibility Code
• Restrict to Subsystem
• Return Quantity
• Return Ratio (In/Out)
• Reversal Code
• Reverse Image
• Review/Expiration Date
• Revised Due Date
• Revision Date
• Revision Description
• Revision Level
• Rework Quantity
• RMA Date
• RMA Number
• RMA Print Release
• RMA Quantity
• RMA Status
• Roll Factor
• Route Code
• Rule Description
• Rule Number
• Rule Version Number
• Run Units
• Safety Stock Quantity
• Sales Analysis Number
• Sales Commissions
• Sales Contact Fax
• Sales Contact Name
• Sales Order Acknowledgment Document Format
• Sales Order Acknowledgment Release Code
• Sales Order Line Status
• Sales Order Message Print
• Sales Order Number
• Sales Order Planning
• Sales Order Processing Configuration
• Sales Order Release Number
• Sales Territory
• Salesperson
• Salesperson Code 1 and 2
• Schedule - Proposed
• Schedule Period
• Schedule Sequence
• Scheduled Ship Date
• Scrap Calculations
• Scrap Code
• Scrap Option
• Scrap/Variance Option
• Screen Description
• Screen Name
• Screen Title
• Search
• Section ID
• Security Officer ID
• Select
• Select Code
• Selected for Payment Flag
• Selling Company, Warehouse, and Location
• Selling Unit of Measure
• Sensitivity Flag/Sensitivity Factor
• Separate Payment
• Sequence
• Sequence Code
• Sequence Number
• Sequence Number - Configured Part
• Serial Control Flag
• Serial Number
• Setup Cost
• Setup Days
• Setup Hours
• Shift Number
• Ship Date
• Ship Via Code
• Ship Zone
• Shipment Date
• Shipment Lead Time
• Shipment Number
• Shipment Status
• Shipment Terms
• Shipment Terms Code
• Shipment Type Code
• Shipped Lines for Period
• Shipped Quantities per Period
• Shipped Quantity
• Shipped Quantity (EDI)
• Shipped to Date Quantity
• Shipped/Moved Quantity
• Shipping Container Quantity
• Shipping Instructions
• Shipping Time
• Shipping Unit of Measure
• Ship-to Customer
• Shop Paperwork
• Shrinkage Reason Code
• Simulated Labor Rate
• Simulated Labor-Based Overhead
• Simulated Rate Change Flag
• Single Recurrence Flag
• Single/Multiple Currency Option
• SIR Stock Location
• Skip Shipment Confirmation
• SKU per Supplementary Unit of MeasurE
• SKU/Quotation Price Conversion Factors
• Sourcing Company, Warehouse, and Plant
• Splitting Rules
• Standard Bom Default Part
• Standard Burden Rate
• Standard Cost
• Standard Distribution Code
• Standard Freight Percentage
• Standard Industry Classification
• Standard Industry Classification Code
• Standard Label Type
• Standard Label Type Description
• Standard Labor Cost
• Standard Labor Cost - This Level
• Standard Labor Rate
• Standard Labor-Based Overhead
• Standard Machine-Based Overhead
• Standard Material Cost
• Standard Miscellaneous Fixed Cost
• Standard Miscellaneous Labor Cost
• Standard Miscellaneous Material Cost
• Standard Miscellaneous Overhead Cost
• Standard Overhead Cost
• Standard Overhead Cost - This Level
• Standard Part Distribution Leadtime
• Standard Potency
• Standard Routing Default Part
• Standing Payable
• Standing Payable Hold Code
• Start Date
• State Tax Code/Provincial Sales Tax Code
• Statement Code
• Statement Number/Document Number
• Statement Type
• Status
• Status of Draft
• Stock Location
• Stock Queue Days
• Stockkeeping Unit of Measure
• Submit Planned Routing Flag
• Subsequent Release Quantity
• Substitute
• Substitute Buyer Code
• Supplementary Unit of Measure
• Supply Code
• Supply Type
• Supplying Company/Warehouse
• Suspended Limit Amount
• SUSPENDED LIMIT DATE
• SYNCHRONIZATION DATE
• TARGET INVENTORY
• TARGET INVENTORY DAYS/WEEKS
• TARGET STOCK QUANTITY
• TAX AMOUNT/VAT AMOUNT
• Tax Code/Vat Code/Gst Code
• Tax Commodity Code
• Tax Exempt Certificate Number
• Tax Payer ID
• Tax Percent/PST Percent
• Taxable Item Flag/Pst Taxable Flag
• Taxpayer ID
• Telephone Extension
• Telephone Number
• Template Code
• Template Description
• Time Delay
• Time of Last Audit Trail
• Time Posted
• To Account/Center
• To Job/Group Number
• To Order Shipment Number
• To Time
• Tolerance Percent
• Tolerance Value
• Tool Number
• Total Commitment
• Total Demand Quantity
• Total EDI Amount
• Total Lines
• Total Miscellaneous Cost
• Total Number on Floor
• Total Open Item Sales
• Total Ordered Volume
• Total Ordered Weight
• Total Posted
• Total Purchases Amount
• Total Releases
• Total Reserved Volume
• Total Reserved Weight
• Total Sales
• Total Scheduled Quantity
• Total Volume
• Total Weight
• Total Write-Off
• Trans Type
• Transaction Amount
• Transaction Code
• Transaction Date
• Transaction Quantity
• Transaction Reference Number
• Transaction Type
• Transaction Unit Cost - Sending Warehouse
• Transaction Value
• Transfer Order Supply Code/Description
• Transfer Price
• Transfer Requisition Number
• Transit Days
• Transmission Identifier
• Transportation Lead Time
• Turn Around Document Flag
• Type
• Uncovered Quantity
• Underline
• Underscore
• Unit Cost
• Unit Cost (not on Cycle Count Adjustment Screen)
• Unit Cost at Receipt - Purchased Item
• Unit of Measure Code
• Unit Price
• Universal Product Code
• Unplanned Demand
• Unreserved Quantity/Backorder Quantity
• Update Counter
• Usage Code
• User Defined 1
• User ID
• User Option Description/Mnemonic Code
• User Option Number
• User Sequence
• User-Defined Help Screens
• User-Defined Pricing/Discounting Field 1/Field 2
• Utilization Percent
• Validate Purchase Order
• Validation Type
• Validity Date
• Validity Effectivity Date
• Validity Expiration Date
• Value
• Value Added Tax Calculation Method
• Value Added Tax Code
• Value Added Tax Type/Goods and Services Tax Type
• Value Added Tax/Goods and Services Tax Control Flag
• Value Added Tax/Goods and Services Tax Print Flag
• Value of Load
• Value of Sales for Period
• Variable
• Variance Option
• VAT Calculation Method
• VAT Code/GST Code/Tax Code
• VAT Control Flag
• VAT Declaration Point
• VAT Included/GST Included
• Vendor
• Vendor Address
• Vendor Bank Account
• Vendor Bank Number
• Vendor Bill of Lading Number
• Vendor Class
• Vendor Country
• Vendor Description
• Vendor Group
• Vendor Hold Code
• Vendor Id
• Vendor Item Description
• Vendor Lot Number
• Vendor Message Code 1, 2, 3
• Vendor Message Print Flag
• Vendor Name
• Vendor Number
• Vendor Potency
• Vendor Reference Quotation
• Vendor Sales Order Number
• Vendor Type
• Vendor Withholding Code
• Void Date
• Volume
• Volume at Standard Cost
• Volume at Unit Cost
• Volume Based
• Volume Capacity
• Volume Discount Amount
• Volume Time Fence
• Volume/SKU
• Warehouse Zone
• Weight Capacity
• Weight/SKU
• Width
• WIP Accounting Code
• WIP Balance
• Work End Date
• Work Start Date
• Workcenter
• Workcenter Number
• Workcenter Reschedule Labor Requirements Flag
• Workday Start Time
• Write-Off Amount
• Write-Off Reason Code
• Write-Off Transaction Flag
• Year/Period Flag
• Year-End Amount Last Year
• Year-to-Date Activity
• Year-to-Date Adjustment Amount
• Year-to-Date Amount
• Year-to-Date Budget Amount
• Year-to-Date Cash Sale Amount
• Year-to-Date Cycle Counts
• Year-to-Date Discount Amount
• Year-to-Date Produced Quantity
• Year-to-Date Produced Value
• Year-to-Date Purchased Value
• Year-to-Date Sales Amount
• Year-to-Date Suspended Amount
• Year-to-Date Transaction Quantity
• Year-to-Date Transaction Value
• Year-to-Date Write-Off Amount
• Yield Factor

Reference

• Common Features
• Future Three
• Glossary
• Reference File Categories
• Technical Support
• Help