Sales Reports - Material Analysis Orders CSV Fields

Store    
CustName  
Tele1    
Invoice_Num  
LineNum    
LineStatus  
PC    
InventoryNum  
StyleItem  
ColorDesc  
OrderDate  
DelDate    
Width    
Length    
Qty    
UnitCost    
TotalCost    
UnitPrice    
LineTotal    
Profit    
ProfPerc    
Supplier    
Manf    
Salesperson  
Fiber    
PrivateLabel  
EstDelDate  
JobType    
MemberNumber  
SoldZip    
ShipToName  
ShipToCity  
ShipToState  
ShipZip    
JobID    
GrpDesc    
Email    
Freight    
InstallDate  
AdSource    
OrderType  
ServiceType  
ContractType  
OtherCost  
SoldAddr1  
SoldAddr2  
SoldCity    
SoldState    
LineGroup  
Serial Pmt  
OCFrt    
OCLoad    
OCOverhead  
UseTaxLine  
ProductSet  
Date_Rcvd  
DelTicketDate  
APInvNumber  
Stock    
CountryOfOrigin  
Priv_Collection  
PrimaryInv_Num  
ProjectNo  
Balance    
PercPaid    
MainName  
ShipAddr1  
ShipAddr2  
SoldCounty  
ShipCounty  
Sup_Collection  
UOM    
InvStore    
Measure Date   
Bin Location  
PO Number  
Inv Date    
Order Invoice Date  
Inventory PO  Num   Added in Version 20
Promise Date   Added in Version 20

 

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