documentation.HELP! Sage ERP Accpac Inventory Control 6.0 Documentation

Shipments Field List

Sage ERP Accpac Inventory Control 6.0

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Shipments Field List

 

Category

Comments

Contact (optional)

Contract / Project / Category / WIP Account (if viewing job-related transactions from PJC)

Currency (multicurrency ledgers)

Customer Number (optional)

Description (optional)

Entry Type

Exchange Rate (multicurrency ledgers)

Extended Cost

Extended Price

Item Description (display only)

Item Number

Line Number (display only)

Location

Manufacturer's Item Number

Optional Fields (transaction)

Optional Fields (transaction detail)

Posting Date

Price List (detail line)

Price List (header — optional)

Quantity

Reference (optional)

Ship Date

Shipment Number

Unit Cost

Unit of Measure

Unit Price

Year/Period (display only)

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