LoadAttributes_CommLinc

Object Definition

Object TypePage
Object ID71113863
Object NameLoadAttributes_CommLinc
Source TableLoad_COM_LINC
Read-onlyYes

Controls

Type Caption ToolTip
Field No. Specifies the value of the No. field.
Field Load Type Specifies the value of the Load Type field.
Field Date Loaded Specifies the value of the Date Loaded field.
Field Date Offloaded Specifies the value of the Date Offloaded field.
Field Item Specifies the value of the Item field.
Field Item Description Specifies the value of the Item Description field.
Field Loaded Variant Specifies the value of the Loaded Variant field.
Field Offloaded Variant Specifies the value of the Offloaded Variant field.
Field Location Code Specifies the value of the Location Code field.
Field Location Name Specifies the value of the Location Description field.
Field Ship-from Vendor No. Specifies the value of the Ship-from Vendor No. field.
Field Ship-from Vendor Name Specifies the value of the Ship-from Vendor Name field.
Field Ship-from Address Specifies the value of the Ship-from Address field.
Field Ship-from City Specifies the value of the Ship-from City field.
Field Ship-to Customer No. Specifies the value of the Ship-to Customer No. field.
Field Ship-to Customer Name Specifies the value of the Ship-to Customer Name field.
Field Ship-to Address Specifies the value of the Ship-to Address field.
Field Ship-to City Specifies the value of the Ship-to City field.
Field Shipment Reference Specifies the value of the Shipment Reference field.
Field Loaded Weight Specifies the value of the Loaded Weight field.
Field Offloaded Weight Specifies the value of the Offloaded Weight field.
Field Shipment Method Specifies the value of the Shipment Method field.
Field Loaded Adjustment Factor Specifies the value of the Loaded Adjustment Factor field.
Field Offloaded Adjustment Factor Specifies the value of the Offloaded Adjustment Factor field.
Field Purchase Estimate Specifies the value of the Purchase Estimate field.
Field Purchase Qty. Specifies the value of the Purchase Qty. field.
Field Received Qty. Specifies the value of the Received Qty. field.
Field Purchase Invoice Qty. Specifies the value of the Purchase Invoice Qty. field.
Field Sales Estimate Specifies the value of the Sales Estimate field.
Field Sales Qty. Specifies the value of the Sales Qty. field.
Field Shipped Qty. Specifies the value of the Shipped Qty. field.
Field Sales Invoiced Qty. Specifies the value of the Sales Invoiced Qty. field.
Field Positive Inventory Adjmt. Qty. Specifies the value of the Positive Inventory Adjmt. Qty. field.
Field Negative Inventory Adjmt. Qty. Specifies the value of the Negative Inventory Adjmt. Qty. field.
Field Final to Invoice Purchase Specifies the value of the Final to Invoice Purchase field.
Field Final to Invoice Sales Specifies the value of the Final to Invoice Sales field.
Field Loading Reference Specifies the value of the Loading Reference field.
Field Offloading Reference Specifies the value of the Offloading Reference field.
Field Advance Invoice Qty. Specifies the value of the Advance Invoice Qty. field.
Field Advance Invoice Amount Specifies the value of the Advance Invoice Amount field.
Field Advance Cr. Note Qty. Specifies the value of the Advance Cr. Note Qty. field.
Field Advance Cr. Note Amount Specifies the value of the Advance Cr. Note Amount field.
Field Freight Rate Specifies the value of the Freight Rate field.
Field Pay Handling Fee Specifies the value of the Pay Handling Fee field.
Field Storage Paid From Specifies the value of the Storage Paid From field.
Field Storage Paid To Specifies the value of the Storage Paid To field.
Field Vehicle Registration Specifies the value of the Vehicle Registration field.