<_Comment00000>If you add ?MimicReq=true to the URI, you can get a data structure with the fields ready to be filled in <_Comment00001>If you add ?InclSchema=true to the URI, the response will include the schema array. <_Comment00002>You can combine the two above with & separating them: ?MimicReq=true&InclSchema=true Date Format (optional) - will use A=mm-dd-yy; Options are: A=mm-dd-yy; B=yy-mm-dd; C=yyyy-mm-dd; D=mmddyy; E=yymmdd; F=yyyymmdd; G=dd-mm-yy; H=ddmmyy Date Delimiter (Optional) <_Comment00005>Send in Either SchemaID or SchemaCode if you want to use a saved API schema Saved Schema ID for Returned Data (Optional) Saved Schema Code for return data (Optional) Entity Number: 1 = Hanger Bolt & Stud Co.; 2 = Enterkin Manufacturing; 3 = Enterkin Leasing (Required) <_Comment00010>PurchaseOrder <_Comment00011>Send in either the PONum or the POID. If you send in both, only the PONum will be evaluated. Purchase Order Number (Optional) Purchase Order ID (Optional) Most Recent Revision Information Purchase Order ID Purchase Order Number Status Options are: A=Open P.O.; B=In Container; C=In Process; D=Accrued; E=Invoiced Status Description Vendor ID Vendor Code Vendor Description Vendor Information Vendor Description Display (if the description has a ~ in it, it makes the text after ~ come first) Vendor Sales Order Number Purchase Order Date Original Date Requested Days Early Current Date Requested Date Received Earliest Blanket Date Latest Blanket Date Created By Created By User Created By User Full Name Created By Date Created By Time Created By Time Formatted Created By Epoch Created By (Formatted) Marked Confirmed Marked Confirmed User Marked Confirmed User Full Name Marked Confirmed Date Marked Confirmed Time Marked Confirmed Time Formatted Marked Confirmed Epoch Marked Confirmed (Formatted) Marked Delivered By Marked Delivered By User Marked Delivered By User Full Name Marked Delivered By Date Marked Delivered By Time Marked Delivered By Time Formatted Marked Delivered By Epoch Marked Delivered By (Formatted) Received By Received By User Received By User Full Name Received By Date Received By Time Received By Time Formatted Received By Epoch Received By (Formatted) Last Saved By Last Saved By User Last Saved By User Full Name Last Saved By Date Last Saved By Time Last Saved By Time Formatted Last Saved By Epoch Last Saved By (Formatted) Closed By Closed By User Closed By User Full Name Closed By Date Closed By Time Closed By Time Formatted Closed By Epoch Closed By (Formatted) Closed Comment Branch ID Salesperson F.O.B. Net Amount Net Amount Decimal Precision Net Amount Formatted String Received Amount Received Amount Decimal Precision Received Amount Formatted String Estimated Freight Amount Estimated Freight Amount Decimal Precision Estimated Freight Amount Formatted String Delivered Location Location to Receive Product Into Confirming PO Options are: Y=Yes; N=No Confirming PO Description Ship Via Customer PO Number Payment Terms ID Payment Terms Code Payment Terms Description Payment Terms Information Payment Terms Description Display (if the description has a ~ in it, it makes the text after ~ come first) Total Weight Total Weight Decimal Precision Total Weight Formatted String Total Quantity Total Quantity Decimal Precision Total Quantity Formatted String Posted to GL Account ID Posted to GL Account Code Posted to GL Account Description Posted to GL Account Information Posted to GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Method of Shipment by Vendor Tracking Number or BOL Drop Ship Options are: Y=Yes; N=No Drop Ship Description Kanebridge Price Level Options are: Kanebridge Price Level Description Entered as Electronic Vendor Options are: Y=Yes; N=No Entered as Electronic Vendor Description Submitted to Electronic Vendor Options are: Y=Yes; N=No Submitted to Electronic Vendor Description Electonically Submitted to Vendor Electonically Submitted to Vendor User Electonically Submitted to Vendor User Full Name Electonically Submitted to Vendor Date Electonically Submitted to Vendor Time Electonically Submitted to Vendor Time Formatted Electonically Submitted to Vendor Epoch Electonically Submitted to Vendor (Formatted) Electronic Vendor Request Date Ship Reqest for Quote ID Created by Batch ID Special Notes Final Message Comment from RFQ Branch Code Branch Description Branch ID Branch Address 1 Branch Address 2 Branch City, State Zip Branch Phone Branch Fax # Branch Contact Branch E-Mail address Lcoation to Move Allocation In Transit Location Receiving Location Branch Country Ship to Name UPS Account # Branch Active (Boolean) Create Transfer for License PLate Orders (Boolean) Consignment Branch (Boolean) Cost Center Code Cost Center Description Cost Center ID Cost Center Information Name Address 1 Address 2 City State Zip Code Country Contact Phone Number Fax Number Shipping Instructions Customer Address ID UPS Account Number Fedex Account Number Note Created By Note Created By User Note Created By User Full Name Note Created By Date Note Created By Time Note Created By Time Formatted Note Created By Epoch Note Created By (Formatted) Follow up Follow up Date Follow up Time Follow up Time Formatted Follow up Epoch Note Pop Up Alert Option Options are: N=No; M=Entered By; U=Specific Users; E=Security Level Pop Up Alert Option Description Category Code Category Description Category ID Category Information Security Level Security Level Description Pop Up for this security level (Boolean) Vendor Unique ID Vendor Code Vendor Name Address Line 1 Address Line 2 City State Zip Code Country Remit To Name Remit Address Line 1 Remit Address Line 2 Remit City Remit State Remit Zip Code Remit Country Phone Number Fax Number Default PPO Location Salesperson Default PO Number Minimum PO Amount Minimum PO Amount Decimal Precision Minimum PO Amount Formatted String Description of Minimum PO Amount Account Number Vendor Terms ID Vendor Terms Code Vendor Terms Description Vendor Terms Information Vendor Terms Description Display (if the description has a ~ in it, it makes the text after ~ come first) Contact Alternate Required (Boolean) Include invoices in Payment by Date (Boolean) Vendor Type Options are: I=Inventory; E=Expense; O=Other Vendor Type Description Requires 1099 (Boolean) RoHS Compliant Options are: Y=Yes; N=No; P=PO Specific RoHS Compliant Description Business Type Code Business Type Description Business Type ID Business Type Information Federal Tax Number Website Cage Number Vendor Status Options are: A=Approved; P=Probationary; G=Grandfathered; C=Customer Specified; R=Removed / Not Active; M=MRO Items Only; E=Evaluation; S=Quality Suspended; O=Sole Supplier Vendor Status Description Default GL Account ID Default GL Account Code Default GL Account Description Default GL Account Information Default GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Vendor Created By Vendor Created By User Vendor Created By User Full Name Vendor Created By Date Vendor Created By Time Vendor Created By Time Formatted Vendor Created By Epoch Vendor Created By (Formatted) Over Shipment % Over Shipment % Decimal Precision Over Shipment % Formatted String Special Instructions F.O.B. Ship Via Landed Cost Markup % Landed Cost Markup % Decimal Precision Landed Cost Markup % Formatted String Default Shipment Comment Purchase Order Message E-mail Address for PO E-mail Address for PPO E-mail Address for Debit Memo Grace Days for On-Time Delivery Grace Days for On-Time Delivery Decimal Precision Grace Days for On-Time Delivery Formatted String Product Code to Print on PO Options are: B=Both; P=Product Code; A=Alternate Product Code Product Code to Print on PO Description Product Code to Print on PPO Options are: B=Both; P=Product Code; A=Alternate Product Code Product Code to Print on PPO Description Product Code to Print on Debit Memo Options are: B=Both; P=Product Code; A=Alternate Product Code Product Code to Print on Debit Memo Description Merchandise Receiving Document Product Code to Print Options are: B=Both; P=Product Code; A=Alternate Product Code Merchandise Receiving Document Product Code to Print Description PPO Expense Logic Options are: A=Accrued Payables; B=Inventory Expense Account PPO Expense Logic Description Days Early Default Last Survey Date Free Freight Amount Free Freight Amount Decimal Precision Free Freight Amount Formatted String Free Freight Based On Options are: T=Total Value of PO; W=Weight Free Freight Based On Description Purchase Order Form Code Merchandise Receiving Document Form Code Processing PO Form Code RFQ Form Code Debit Memo Form Code PPO Merchandise Receiving Document Form Code Allocation Rule Code PPO Allocation Rule Description PPO Allocation Rule ID PPO Allocation Rule Information Default Country of Origin for PO Receipts <_Comment00313>Form Outbound History (most recent first) Sent By Sent By User Sent By User Full Name Sent By Date Sent By Time Sent By Time Formatted Sent By Epoch Sent By (Formatted) Output Type Options are: P=Paper; S=Screen; A=Adobe PDF; F=Fax; E=E-mail; T=Text; X=XML; Y=E-mail XML; C=Web Submission Output Type Description Output to (email address, fax number, printer name) 0 = Done, 1=Error Include Output as Printed Options are: Y=Yes; N=No Include Output as Printed Description PDF filename Form Description <_Comment00331>Will only be sent if the Output Type is Email Email To Email CC Email Blind CC Sent to Name Sent to Company Subject Email From Status (Submitted, Sent or ERROR) Image ID Image Sent To User Image Sent To User User Full Name Image Sent From Image Type Image Type Description Image Type Category Image Subject Image Comment Number of Pages Received Received Date Received Time Received Time Formatted Received Epoch Read Read Date Read Time Read Time Formatted Read Epoch Document Alternate Document Is the PDF available (Boolean) Is the pdf.gz available (Boolean) Contact ID Contact Active (Boolean) Contact Name Contact Title Contact Phone Contact Phone Extension Contact Phone Number 2 Contact Phone Extension 2 Contact Cell Phone Number Contact E-Mail Address Contact Comments Contact Fax Number Contact Created Contact Created User Contact Created User Full Name Contact Created Date Contact Created Time Contact Created Time Formatted Contact Created Epoch Contact Created (Formatted) Purchase Order ID Purchase Order Detail ID Line Number Purchase Order Date Original Date Requested Days Early Current Date Requested Vendor ID Vendor Code Vendor Description Vendor Information Vendor Description Display (if the description has a ~ in it, it makes the text after ~ come first) Record Updated (Boolean) Backorder Created (Boolean) Purchase Order Detail On Time Options are: C=Calculated; O=On-Time; L=Late Purchase Order Detail On Time Description Change Default PO Cost Option Options are: X=System Default; A=Raw Cost; B=Landed Cost; C=Do Not Change Default P.O. Cost Change Default PO Cost Option Description Extra/Non Stock Desc Product ID Product Code Product Description Net weight of non-tracked product (pounds) Net weight of non-tracked product (pounds) Decimal Precision Net weight of non-tracked product (pounds) Formatted String Duty % of cost Duty % of cost Decimal Precision Duty % of cost Formatted String Duty per KG Duty per KG Decimal Precision Duty per KG Formatted String Duty per Each Duty per Each Decimal Precision Duty per Each Formatted String Alternate Code Alternate Description Line Comment Internal Comment PO Line Annotation Received By Received By User Received By User Full Name Received By Date Received By Time Received By Time Formatted Received By Epoch Received By (Formatted) Unit of Measure ID Unique ID Original PO Detail ID when split in receiving Raw Cost Extension Raw Cost Extension Decimal Precision Raw Cost Extension Formatted String Landed Cost Extension Landed Cost Extension Decimal Precision Landed Cost Extension Formatted String Quantity Ordered Quantity Ordered Decimal Precision Quantity Ordered Formatted String Quantity Ordered (Stocking Method) Quantity Ordered (Stocking Method) Decimal Precision Quantity Ordered (Stocking Method) Formatted String Quantity Back Ordered Quantity Back Ordered Decimal Precision Quantity Back Ordered Formatted String Quantity Back Ordered (Stocking Method) Quantity Back Ordered (Stocking Method) Decimal Precision Quantity Back Ordered (Stocking Method) Formatted String Quantity Received Quantity Received Decimal Precision Quantity Received Formatted String Quantity Received (Stocking Method) Quantity Received (Stocking Method) Decimal Precision Quantity Received (Stocking Method) Formatted String Packing List Quantity Packing List Quantity Decimal Precision Packing List Quantity Formatted String Packing List Quantity (Stocking Method) Packing List Quantity (Stocking Method) Decimal Precision Packing List Quantity (Stocking Method) Formatted String Raw Unit Cost Per 1 Raw Unit Cost Per 1 Decimal Precision Raw Unit Cost Per 1 Formatted String Raw Unit Cost Raw Unit Cost Decimal Precision Raw Unit Cost Formatted String Raw Unit Cost Method Landed Unit Cost Per 1 Landed Unit Cost Per 1 Decimal Precision Landed Unit Cost Per 1 Formatted String Landed Unit Cost Landed Unit Cost Decimal Precision Landed Unit Cost Formatted String Landed Unit Cost Method Original Landed Unit Cost Per 1 Original Landed Unit Cost Per 1 Decimal Precision Original Landed Unit Cost Per 1 Formatted String Original Landed Unit Cost Original Landed Unit Cost Decimal Precision Original Landed Unit Cost Formatted String Original Landed Unit Cost Method Document Price Factor Document Quantity Factor Document Price Method Document Quantity Method Document Price Decimals Document Quantity Decimals Receiving Tracking ID Quantity Quantity Decimal Precision Quantity Formatted String Quantity (Stocking Method) Quantity (Stocking Method) Decimal Precision Quantity (Stocking Method) Formatted String Cost Extension Cost Extension Decimal Precision Cost Extension Formatted String License Plate Comment Location Lot Number Tag Number License Plate Number Raw Unit Cost Per 1 Raw Unit Cost Per 1 Decimal Precision Raw Unit Cost Per 1 Formatted String Raw Unit Cost Raw Unit Cost Decimal Precision Raw Unit Cost Formatted String Raw Unit Cost Method Manufacturer's Name Manufacturer's Lot Number Manufacture Date Country of Origin Weight Weight Decimal Precision Weight Formatted String Vendor Packing List Quantity Vendor Packing List Quantity Decimal Precision Vendor Packing List Quantity Formatted String Vendor Packing List Quantity (Stocking Method) Vendor Packing List Quantity (Stocking Method) Decimal Precision Vendor Packing List Quantity (Stocking Method) Formatted String Heat Number Melting Country Expiration Date Location Zone Entered Entered User Entered User Full Name Entered Date Entered Time Entered Time Formatted Entered Epoch Entered (Formatted) Location Size Code Branch ID Move Entire Location when Allocated (Boolean) Location Type Options are: O=One Tag; M=Multiple Tag; R=Receiving; I=In Transit; P=Production Area; V=Vendor Sent PPO; A=Allocated Orders Area Location Type Description Warehouse Aisle Group Code Warehouse Aisle Group Description Warehouse Aisle Group ID Warehouse Aisle Group Information Pull Type Options are: H=Forward Pick; F=Overstock Pull Type Description Location Pick Group Code Location Pick Group Description Location Pick Group ID Location Pick Group Information Branch Code Branch Description Branch ID Branch Address 1 Branch Address 2 Branch City, State Zip Branch Phone Branch Fax # Branch Contact Branch E-Mail address Lcoation to Move Allocation In Transit Location Receiving Location Branch Country Ship to Name UPS Account # Branch Active (Boolean) Create Transfer for License PLate Orders (Boolean) Consignment Branch (Boolean) Cost Center Code Cost Center Description Cost Center ID Cost Center Information Product Unique ID Product Code Internal Description Selling Description Primary Manufacturer Default Alternate Product Code RoHS Compliant Options are: U=Undetermined; Y=Yes; N=No; L=Lot Specific RoHS Compliant Description Include in FCH Uploads? Options are: Y=Yes; N=No Include in FCH Uploads? Description Tax Type Options are: R=Regular; S=Service; C=Custom; O=Other Tax Type Description Can be Overshipped Options are: Y=Yes; N=No Can be Overshipped Description Track Expiration Date Options are: Y=Yes; N=No; O=Optional; I=Indefinite Track Expiration Date Description Replenishment Type Options are: A=System Suggest; R=RFQ; P=Purchase Order; X=Processing P.O.; W=Work Order; N=Do Not Include in ARS Replenishment Type Description Include in VMI Sync Options are: Y=Yes; N=No Include in VMI Sync Description Force Tracking Manufacturing Lot & Heat Options are: D=System Default; Y=Yes; N=No Force Tracking Manufacturing Lot & Heat Description Froce Tracking Country of Origin Options are: D=System Default; Y=Yes; N=No Froce Tracking Country of Origin Description Inspection Required Options are: Y=Yes; N=No Inspection Required Description Product Class ID Product Class Code Product Class Description Product Class Information Product Class Description Display (if the description has a ~ in it, it makes the text after ~ come first) Asset GL Account ID Asset GL Account Code Asset GL Account Description Asset GL Account Information Asset GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Cost of Goods Sold GL Account ID Cost of Goods Sold GL Account Code Cost of Goods Sold GL Account Description Cost of Goods Sold GL Account Information Cost of Goods Sold GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Revenue GL Account ID Revenue GL Account Code Revenue GL Account Description Revenue GL Account Information Revenue GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Returns GL Account ID Returns GL Account Code Returns GL Account Description Returns GL Account Information Returns GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Stocking UOM ID Purchasing UOM ID Selling UOM ID EDI Package Code EDI Package Description EDI Package ID EDI Package Information Tariff Classification Code Tariff Classification Description Tariff Classification ID Tariff Classification Information Freight Class Code Freight Class Description Freight Class ID Freight Class Information Buyer Code Buyer Description Buyer ID Buyer Information Sampling Plan Code Sampling Plan Description Sampling Plan ID Sampling Plan Information Pricing Table Code Pricing Table Description Pricing Table ID Pricing Table Information Product Category Code Product Category Description Product Category ID Product Category Information Text to Include in Find Search Internal Alert Message UPC Code Pricing Note Current Total Value Current Total Value Decimal Precision Current Total Value Formatted String Product Theoretical Weight per 1 stocking UOM Product Theoretical Weight per 1 stocking UOM Decimal Precision Product Theoretical Weight per 1 stocking UOM Formatted String Product Created Product Created User Product Created User Full Name Product Created Date Product Created Time Product Created Time Formatted Product Created Epoch Product Created (Formatted) Theoretical Volume (cubic inches per stocking UOM) Theoretical Volume (cubic inches per stocking UOM) Decimal Precision Theoretical Volume (cubic inches per stocking UOM) Formatted String Theoretical Weight Theoretical Weight Decimal Precision Theoretical Weight Formatted String Theoretical Weight Method Current On Hand Quantity Current On Hand Quantity Decimal Precision Current On Hand Quantity Formatted String Default PO Cost Per 1 Default PO Cost Per 1 Decimal Precision Default PO Cost Per 1 Formatted String Default PO Cost Default PO Cost Decimal Precision Default PO Cost Formatted String Default PO Cost Method List Price Per 1 List Price Per 1 Decimal Precision List Price Per 1 Formatted String List Price List Price Decimal Precision List Price Formatted String List Price Method Current Total Value Current Total Value Decimal Precision Current Total Value Formatted String Package Quantity (Stocking Method) Package Quantity (Stocking Method) Decimal Precision Package Quantity (Stocking Method) Formatted String Standard Cost Per 1 Standard Cost Per 1 Decimal Precision Standard Cost Per 1 Formatted String Standard Cost Standard Cost Decimal Precision Standard Cost Formatted String Standard Cost Method Standard Price Per 1 Standard Price Per 1 Decimal Precision Standard Price Per 1 Formatted String Standard Price Standard Price Decimal Precision Standard Price Formatted String Standard Price Method Master Package Quantity (Stocking Method) Master Package Quantity (Stocking Method) Decimal Precision Master Package Quantity (Stocking Method) Formatted String bulk Package Quantity (Stocking Method) bulk Package Quantity (Stocking Method) Decimal Precision bulk Package Quantity (Stocking Method) Formatted String Sales Order minimum Quantity (Stocking Method) Sales Order minimum Quantity (Stocking Method) Decimal Precision Sales Order minimum Quantity (Stocking Method) Formatted String Track Locations (Boolean) Track Lots (Boolean) Track Tags (Boolean) Stocking UOM Code Stocking UOM Desc Stocking Quantity Method Stocking Quantity Decimals Stocking Quantity Decimals Decimal Precision Stocking Quantity Decimals Formatted String Stocking Price/Cost Method stocking Price/Cost Decimals stocking Price/Cost Decimals Decimal Precision stocking Price/Cost Decimals Formatted String Stocking Price Factor Stocking Price Factor Decimal Precision Stocking Price Factor Formatted String Purchasing UOM Code Purchasing Quantity Method Purchasing Quantity Decimals Purchasing Quantity Decimals Decimal Precision Purchasing Quantity Decimals Formatted String Purchasing Quantity Factor Purchasing Quantity Factor Decimal Precision Purchasing Quantity Factor Formatted String Purchasing Cost Method Purchasing Cost Decimals Purchasing Cost Decimals Decimal Precision Purchasing Cost Decimals Formatted String Purchasing Cost Factor Purchasing Cost Factor Decimal Precision Purchasing Cost Factor Formatted String Selling UOM Code Selling Quantity Method Selling Quantity Decimals Selling Quantity Decimals Decimal Precision Selling Quantity Decimals Formatted String Selling Quantity Factor Selling Quantity Factor Decimal Precision Selling Quantity Factor Formatted String Selling Price Method Selling Price Decimals Selling Price Decimals Decimal Precision Selling Price Decimals Formatted String Selling Price Factor Selling Price Factor Decimal Precision Selling Price Factor Formatted String Average Cost Per 1 Average Cost Per 1 Decimal Precision Average Cost Per 1 Formatted String Average Cost Average Cost Decimal Precision Average Cost Formatted String Average Cost Method Re Order Point Re Order Point Decimal Precision Re Order Point Formatted String Max Quantity to Stock Max Quantity to Stock Decimal Precision Max Quantity to Stock Formatted String Optimum Purchase Quantity Optimum Purchase Quantity Decimal Precision Optimum Purchase Quantity Formatted String Minimum Purchase Quantity Minimum Purchase Quantity Decimal Precision Minimum Purchase Quantity Formatted String Stocking Objective (months) Stocking Objective (months) Decimal Precision Stocking Objective (months) Formatted String Max Stocking Objective (months) Max Stocking Objective (months) Decimal Precision Max Stocking Objective (months) Formatted String Primary Vendor ID Primary Vendor Code Primary Vendor Description Primary Vendor Information Primary Vendor Description Display (if the description has a ~ in it, it makes the text after ~ come first) Stocking Zone Stocking Zone Decimal Precision Stocking Zone Formatted String Stocking Type Options are: A=Allow Re-Calc Programs to Change Stocking Values; N=Preset Values - Do Not Change Stocking Type Description Forward Pick Minimum Quantity Forward Pick Minimum Quantity Decimal Precision Forward Pick Minimum Quantity Formatted String Forward Pick Maximum Quantity Forward Pick Maximum Quantity Decimal Precision Forward Pick Maximum Quantity Formatted String Minimum Re Order Point Minimum Re Order Point Decimal Precision Minimum Re Order Point Formatted String Minimum Max Quantity to Stock Minimum Max Quantity to Stock Decimal Precision Minimum Max Quantity to Stock Formatted String Lead Time (Days) Lead Time (Days) Decimal Precision Lead Time (Days) Formatted String Primary Vendor (from product or classification) ID Primary Vendor (from product or classification) Code Primary Vendor (from product or classification) Description Primary Vendor (from product or classification) Information Primary Vendor (from product or classification) Description Display (if the description has a ~ in it, it makes the text after ~ come first) Quantity Method Quantity Unit of Measure ID Number of Customers Number of Customers Decimal Precision Number of Customers Formatted String Number of Detail Lines Number of Detail Lines Decimal Precision Number of Detail Lines Formatted String Qty Sold total (include BOM) in Stocking Method Qty Sold total (include BOM) in Stocking Method Decimal Precision Qty Sold total (include BOM) in Stocking Method Formatted String Quantity on PO in Container (Boolean) Quantity to Order Contains BOM orders (Boolean) Quantity to PPO Contains BOM orders (Boolean) Quantity to Transfer Contains BOM transfers (Boolean) Quantity to Work Orer Contains BOM Transfers (Boolean) Epoch Time when Work Order Needed Work Order is Stock Flag (Boolean) Are Available quantities Calcuated? (non-stock and expense products are not) (Boolean) Qty On Hand (includes allocated and reserved) Qty On Hand (includes allocated and reserved) Decimal Precision Qty On Hand (includes allocated and reserved) Formatted String Qty Coming in on PO Qty Coming in on PO Decimal Precision Qty Coming in on PO Formatted String Qty Coming In on PPO Qty Coming In on PPO Decimal Precision Qty Coming In on PPO Formatted String Qty Coming in on Work Order Qty Coming in on Work Order Decimal Precision Qty Coming in on Work Order Formatted String Qty Coming in on Transfer Qty Coming in on Transfer Decimal Precision Qty Coming in on Transfer Formatted String Qty Going out on Order (does not Include Allocations and Reservations Qty Going out on Order (does not Include Allocations and Reservations Decimal Precision Qty Going out on Order (does not Include Allocations and Reservations Formatted String Qty Allocated to Sales Orders Qty Allocated to Sales Orders Decimal Precision Qty Allocated to Sales Orders Formatted String Qty Reserved to Sales Orders Qty Reserved to Sales Orders Decimal Precision Qty Reserved to Sales Orders Formatted String Qty Going out on PPO (does not Include Allocations and Reservations Qty Going out on PPO (does not Include Allocations and Reservations Decimal Precision Qty Going out on PPO (does not Include Allocations and Reservations Formatted String Qty Allocated to PPO Qty Allocated to PPO Decimal Precision Qty Allocated to PPO Formatted String Qty Reserved to PPO Qty Reserved to PPO Decimal Precision Qty Reserved to PPO Formatted String Qty Going Out to Debit Memo (does not Include Allocations and Reservations) Qty Going Out to Debit Memo (does not Include Allocations and Reservations) Decimal Precision Qty Going Out to Debit Memo (does not Include Allocations and Reservations) Formatted String Qty Allocated to Debit Memo Qty Allocated to Debit Memo Decimal Precision Qty Allocated to Debit Memo Formatted String Quantity Going Out on Work Order (does not Include Allocations and Reservations) Quantity Going Out on Work Order (does not Include Allocations and Reservations) Decimal Precision Quantity Going Out on Work Order (does not Include Allocations and Reservations) Formatted String Quantity Allcoated to Work Order Quantity Allcoated to Work Order Decimal Precision Quantity Allcoated to Work Order Formatted String Quantity Going Out on Transfer Quantity Going Out on Transfer Decimal Precision Quantity Going Out on Transfer Formatted String Qty Allocated to Transfer Qty Allocated to Transfer Decimal Precision Qty Allocated to Transfer Formatted String Qty Reserved to Transfer Qty Reserved to Transfer Decimal Precision Qty Reserved to Transfer Formatted String Quantity Marked as Not Found Quantity Marked as Not Found Decimal Precision Quantity Marked as Not Found Formatted String Total Quantity Allocated Total Quantity Allocated Decimal Precision Total Quantity Allocated Formatted String Quantity in Warehouse (on hand less allocated) Quantity in Warehouse (on hand less allocated) Decimal Precision Quantity in Warehouse (on hand less allocated) Formatted String Total Quantity Reserved Total Quantity Reserved Decimal Precision Total Quantity Reserved Formatted String Quantity Available in Warehouse (on hand less allocated less reserved Quantity Available in Warehouse (on hand less allocated less reserved Decimal Precision Quantity Available in Warehouse (on hand less allocated less reserved Formatted String Total Quantity Comitted (To Documents (not includ alloc and reserved) Total Quantity Comitted (To Documents (not includ alloc and reserved) Decimal Precision Total Quantity Comitted (To Documents (not includ alloc and reserved) Formatted String Quantity available for sale (on hand less committed) Quantity available for sale (on hand less committed) Decimal Precision Quantity available for sale (on hand less committed) Formatted String Total Quantity Incoming Total Quantity Incoming Decimal Precision Total Quantity Incoming Formatted String Quantity Available to Promise (sale avail + incoming) Quantity Available to Promise (sale avail + incoming) Decimal Precision Quantity Available to Promise (sale avail + incoming) Formatted String Total Quantity Going Out (committed + allocated + Reserved) Total Quantity Going Out (committed + allocated + Reserved) Decimal Precision Total Quantity Going Out (committed + allocated + Reserved) Formatted String Quantity Available based on System Flag (SaleAvail or PromAvail) Quantity Available based on System Flag (SaleAvail or PromAvail) Decimal Precision Quantity Available based on System Flag (SaleAvail or PromAvail) Formatted String Quantity Available not including incoming Work Orders Quantity Available not including incoming Work Orders Decimal Precision Quantity Available not including incoming Work Orders Formatted String Branch Code Branch Name Branch ID Quantity Method Quantity Unit of Measure ID Number of Customers Number of Customers Decimal Precision Number of Customers Formatted String Number of Detail Lines Number of Detail Lines Decimal Precision Number of Detail Lines Formatted String Qty Sold total (include BOM) in Stocking Method Qty Sold total (include BOM) in Stocking Method Decimal Precision Qty Sold total (include BOM) in Stocking Method Formatted String Quantity on PO in Container (Boolean) Quantity to Order Contains BOM orders (Boolean) Quantity to PPO Contains BOM orders (Boolean) Quantity to Transfer Contains BOM transfers (Boolean) Quantity to Work Orer Contains BOM Transfers (Boolean) Epoch Time when Work Order Needed Work Order is Stock Flag (Boolean) Are Available quantities Calcuated? (non-stock and expense products are not) (Boolean) Qty On Hand (includes allocated and reserved) Qty On Hand (includes allocated and reserved) Decimal Precision Qty On Hand (includes allocated and reserved) Formatted String Qty Coming in on PO Qty Coming in on PO Decimal Precision Qty Coming in on PO Formatted String Qty Coming In on PPO Qty Coming In on PPO Decimal Precision Qty Coming In on PPO Formatted String Qty Coming in on Work Order Qty Coming in on Work Order Decimal Precision Qty Coming in on Work Order Formatted String Qty Coming in on Transfer Qty Coming in on Transfer Decimal Precision Qty Coming in on Transfer Formatted String Qty Going out on Order (does not Include Allocations and Reservations Qty Going out on Order (does not Include Allocations and Reservations Decimal Precision Qty Going out on Order (does not Include Allocations and Reservations Formatted String Qty Allocated to Sales Orders Qty Allocated to Sales Orders Decimal Precision Qty Allocated to Sales Orders Formatted String Qty Reserved to Sales Orders Qty Reserved to Sales Orders Decimal Precision Qty Reserved to Sales Orders Formatted String Qty Going out on PPO (does not Include Allocations and Reservations Qty Going out on PPO (does not Include Allocations and Reservations Decimal Precision Qty Going out on PPO (does not Include Allocations and Reservations Formatted String Qty Allocated to PPO Qty Allocated to PPO Decimal Precision Qty Allocated to PPO Formatted String Qty Reserved to PPO Qty Reserved to PPO Decimal Precision Qty Reserved to PPO Formatted String Qty Going Out to Debit Memo (does not Include Allocations and Reservations) Qty Going Out to Debit Memo (does not Include Allocations and Reservations) Decimal Precision Qty Going Out to Debit Memo (does not Include Allocations and Reservations) Formatted String Qty Allocated to Debit Memo Qty Allocated to Debit Memo Decimal Precision Qty Allocated to Debit Memo Formatted String Quantity Going Out on Work Order (does not Include Allocations and Reservations) Quantity Going Out on Work Order (does not Include Allocations and Reservations) Decimal Precision Quantity Going Out on Work Order (does not Include Allocations and Reservations) Formatted String Quantity Allcoated to Work Order Quantity Allcoated to Work Order Decimal Precision Quantity Allcoated to Work Order Formatted String Quantity Going Out on Transfer Quantity Going Out on Transfer Decimal Precision Quantity Going Out on Transfer Formatted String Qty Allocated to Transfer Qty Allocated to Transfer Decimal Precision Qty Allocated to Transfer Formatted String Qty Reserved to Transfer Qty Reserved to Transfer Decimal Precision Qty Reserved to Transfer Formatted String Quantity Marked as Not Found Quantity Marked as Not Found Decimal Precision Quantity Marked as Not Found Formatted String Total Quantity Allocated Total Quantity Allocated Decimal Precision Total Quantity Allocated Formatted String Quantity in Warehouse (on hand less allocated) Quantity in Warehouse (on hand less allocated) Decimal Precision Quantity in Warehouse (on hand less allocated) Formatted String Total Quantity Reserved Total Quantity Reserved Decimal Precision Total Quantity Reserved Formatted String Quantity Available in Warehouse (on hand less allocated less reserved Quantity Available in Warehouse (on hand less allocated less reserved Decimal Precision Quantity Available in Warehouse (on hand less allocated less reserved Formatted String Total Quantity Comitted (To Documents (not includ alloc and reserved) Total Quantity Comitted (To Documents (not includ alloc and reserved) Decimal Precision Total Quantity Comitted (To Documents (not includ alloc and reserved) Formatted String Quantity available for sale (on hand less committed) Quantity available for sale (on hand less committed) Decimal Precision Quantity available for sale (on hand less committed) Formatted String Total Quantity Incoming Total Quantity Incoming Decimal Precision Total Quantity Incoming Formatted String Quantity Available to Promise (sale avail + incoming) Quantity Available to Promise (sale avail + incoming) Decimal Precision Quantity Available to Promise (sale avail + incoming) Formatted String Total Quantity Going Out (committed + allocated + Reserved) Total Quantity Going Out (committed + allocated + Reserved) Decimal Precision Total Quantity Going Out (committed + allocated + Reserved) Formatted String Quantity Available based on System Flag (SaleAvail or PromAvail) Quantity Available based on System Flag (SaleAvail or PromAvail) Decimal Precision Quantity Available based on System Flag (SaleAvail or PromAvail) Formatted String Quantity Available not including incoming Work Orders Quantity Available not including incoming Work Orders Decimal Precision Quantity Available not including incoming Work Orders Formatted String <_Comment01068>Open Documents for PPO Branch Consolidated Document Type Options are: A=PPO; B=PO; C=WO; D=Transfer In; E=Suggest Transfer In; M=Date Place Holder; U=PPO Send; V=Sales Order; W=WO Raw; X=DM; Y=Transfer Out; S=ARS BOM PPO; T=ARS Transfer Out Consolidated Document Type Description Consolidated Document Description Consolidated Doc Detail ID Consolidated Doc Date Required Consolidate Doc Date Created Days Early Consolidated Doc Days Early Consolidate Doc Customer/Vendor Code Consolidated Doc Customer/Vendor Name Consolidated Document Number Consilidated Doc Quantity open (Stocking Method) (positive=qty in, negative=qty out) Consilidated Doc Quantity open (Stocking Method) (positive=qty in, negative=qty out) Decimal Precision Consilidated Doc Quantity open (Stocking Method) (positive=qty in, negative=qty out) Formatted String Consolidated Document Quantity Allocated (Stocking Method) Consolidated Document Quantity Allocated (Stocking Method) Decimal Precision Consolidated Document Quantity Allocated (Stocking Method) Formatted String Consolidated Document Quantity Open (Document's UOM) Consolidated Document Quantity Open (Document's UOM) Decimal Precision Consolidated Document Quantity Open (Document's UOM) Formatted String Entity Quantity Balance (Stocking Method) Entity Quantity Balance (Stocking Method) Decimal Precision Entity Quantity Balance (Stocking Method) Formatted String Branch ID Branch Quantity Balance (stocking method) Branch Quantity Balance (stocking method) Decimal Precision Branch Quantity Balance (stocking method) Formatted String Consolidated Document Unit Cost or Unit Price (Document's UOM) Consolidated Document Unit Cost or Unit Price (Document's UOM) Decimal Precision Consolidated Document Unit Cost or Unit Price (Document's UOM) Formatted String Consolidated Document Quantity Method Consolidated Document Price Method Product ID of original product code (for BOM documents) Consolidated Document Original Type Options are: A=PPO; B=PO; C=WO; D=Transfer In; E=Suggest Transfer In; M=Date Place Holder; U=PPO Send; V=Sales Order; W=WO Raw; X=DM; Y=Transfer Out; S=ARS BOM PPO; T=ARS Transfer Out Consolidated Document Original Type Description Consolidated Document Comment Consolidated Document Customer PO or Vendor Sales Order Consolidated Document Status Created by Bill of Material Requirement (Boolean) Created by Branch Replenishment Requirement (Boolean) Consolidated Document Quantity Reserved (stocking Method) Consolidated Document Quantity Reserved (stocking Method) Decimal Precision Consolidated Document Quantity Reserved (stocking Method) Formatted String Branch Code Branch Description Branch ID Branch Address 1 Branch Address 2 Branch City, State Zip Branch Phone Branch Fax # Branch Contact Branch E-Mail address Lcoation to Move Allocation In Transit Location Receiving Location Branch Country Ship to Name UPS Account # Branch Active (Boolean) Create Transfer for License PLate Orders (Boolean) Consignment Branch (Boolean) Cost Center Code Cost Center Description Cost Center ID Cost Center Information Vendor ID Vendor Code Vendor Description Vendor Information Vendor Description Display (if the description has a ~ in it, it makes the text after ~ come first) Product ID Product Code Product Description Instruction Created By Created By User Created By User Full Name Created By Date Created By Time Created By Time Formatted Created By Epoch Created By (Formatted) Disply in Document Entry (Boolean) Print on Vendor Documents (Boolean) Print on PPO Pick Ticket/Show in WW (Boolean) Print on Receiving Documents (Boolean) vendor Invoice ID Vendor Invoice Document Type Options are: P=Purchase Order; X=Processing Purchase Order; C=Container; D=Debit Memo; W=Work Order External Purchase Order Vendor Invoice Document Type Description Vendor Invoice Document Document ID Vendor Invoice Document Number Over Under GL Account ID Over Under GL Account Code Over Under GL Account Description Over Under GL Account Information Over Under GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Accounts Payable Amount Accounts Payable Amount Decimal Precision Accounts Payable Amount Formatted String Over Under Amount Over Under Amount Decimal Precision Over Under Amount Formatted String Vendor Invoice ID Vendor Invoice Type Options are: V=Vendor Invoice; P=Receive PO; M=Manual Entry; D=Debit Memo; C=Check Entry; F=AP Automation; I=API Import Vendor Invoice Type Description Vendor Invoice Created Vendor Invoice Created User Vendor Invoice Created User Full Name Vendor Invoice Created Date Vendor Invoice Created Time Vendor Invoice Created Time Formatted Vendor Invoice Created Epoch Vendor Invoice Created (Formatted) Vendor ID Vendor Code Vendor Description Vendor Information Vendor Description Display (if the description has a ~ in it, it makes the text after ~ come first) Vendor Invoice Number Payment Terms ID Payment Terms Code Payment Terms Description Payment Terms Information Payment Terms Description Display (if the description has a ~ in it, it makes the text after ~ come first) Accounts Payable GL Applied to ID Accounts Payable GL Applied to Code Accounts Payable GL Applied to Description Accounts Payable GL Applied to Information Accounts Payable GL Applied to Description Display (if the description has a ~ in it, it makes the text after ~ come first) Freight GL Account ID Freight GL Account Code Freight GL Account Description Freight GL Account Information Freight GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Tax GL Account ID Tax GL Account Code Tax GL Account Description Tax GL Account Information Tax GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Vendor Invoice Date Vendor Invoice Date Posted Vendor Invoice Due Date Vendor Invoice Discount Date Status Options are: A=In-Process; B=Updated Status Description Vendor Invoice Comments Actual Vendor Invoice Amount Actual Vendor Invoice Amount Decimal Precision Actual Vendor Invoice Amount Formatted String Amount of Vendor Invoice posted to A/P Amount of Vendor Invoice posted to A/P Decimal Precision Amount of Vendor Invoice posted to A/P Formatted String Freight Amount Freight Amount Decimal Precision Freight Amount Formatted String Tax Amount Tax Amount Decimal Precision Tax Amount Formatted String Over Under Amount Over Under Amount Decimal Precision Over Under Amount Formatted String Discount Amount for checks in Process Discount Amount for checks in Process Decimal Precision Discount Amount for checks in Process Formatted String Check Amount for checks in process Check Amount for checks in process Decimal Precision Check Amount for checks in process Formatted String Discount Amount applied to updated Checks Discount Amount applied to updated Checks Decimal Precision Discount Amount applied to updated Checks Formatted String Check Amount paid by Updated Checks Check Amount paid by Updated Checks Decimal Precision Check Amount paid by Updated Checks Formatted String Open Amount Open Amount Decimal Precision Open Amount Formatted String Amount Adjusted by Journal Entry instead of check Amount Adjusted by Journal Entry instead of check Decimal Precision Amount Adjusted by Journal Entry instead of check Formatted String Accounts Payable Check ID Date of Vendor Invoice Amount Applied to Invoice Amount Applied to Invoice Decimal Precision Amount Applied to Invoice Formatted String Amount Applied to Discount Amount Applied to Discount Decimal Precision Amount Applied to Discount Formatted String Check Number Check Date Vendor ID Vendor Code Vendor Description Vendor Information Vendor Description Display (if the description has a ~ in it, it makes the text after ~ come first) Cash GL Account ID Cash GL Account Code Cash GL Account Description Cash GL Account Information Cash GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Discount GL Account ID Discount GL Account Code Discount GL Account Description Discount GL Account Information Discount GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Check made out to Address line 1 Address Line 2 City, State Zip Check Total Check Total Decimal Precision Check Total Formatted String Cleared Amount Cleared Amount Decimal Precision Cleared Amount Formatted String