<_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) Include Bill of Materials in Available (optional) - will use false (Boolean) <_Comment00011>Choose either to send in the List array or the Range Object or search. If you include 2 or more, then only one will be evaluated in the following priority: the Range Object; search; list. Search Value - either customer code or first part of customer name (Optional) <_Comment00014>Customer <_Comment00015>Send in either the CustCode or the CustID. If you send in both, only the CustCode will be evaluated. Customer Code (Optional) Customer ID (Optional) Beginning Customer Code or Name (blank=first) (if range is set to A, and this is numeric, it will be treated as a numeric range, and not a partial lookup (Optional) Ending Customer Code or Name (blank=first) (if range is set to A, and this is numeric, it will be treated as a numeric range) (Optional) Customer Sequence (optional) - will use B=Customer Name; Options are: A=Customer Code; B=Customer Name <_Comment00022>The RecordLimit and RecordStartNum are not required. If you don't define them, the system will default to return everything in one large response. This means that you have to check to see if something timed out. # of Records to Return (Optional) Starting Number (1 is first) (Optional) Customer Unique ID Customer Code Customer Name Customer Phone Customer Fax Entered Entered User Entered User Full Name Entered Date Entered Time Entered Time Formatted Entered Epoch Entered (Formatted) Branch ID Create Simple EDI Invoices Options are: Y=Yes; N=No Create Simple EDI Invoices Description Supplier Code Gets Promotional Pricing? Options are: Y=Yes; N=No Gets Promotional Pricing? Description Credit Limit Credit Limit Decimal Precision Credit Limit Formatted String Inventory Pricing Level (same as Description) - old method Inventory Pricing Level Description - old method Calculate Finance Charges Options are: Y=Yes; N=No Calculate Finance Charges Description Include New Orders in ARS Forecast Options are: Y=Yes; N=No Include New Orders in ARS Forecast Description Send Statements? Options are: Y=Yes; N=No Send Statements? Description Order Heading Instructions Grace Period for Credit Warning (Days) Grace Period for Credit Warning (Days) Decimal Precision Grace Period for Credit Warning (Days) Formatted String Picking Instructions Packing Instructions Shipment Default Comment Allowed Over Shipment Allowed Over Shipment Decimal Precision Allowed Over Shipment Formatted String Allowed Over Shipment % Allowed Over Shipment % Decimal Precision Allowed Over Shipment % Formatted String Packaging Label Code Credit Hold Credit Hold User Credit Hold User Full Name Credit Hold Date Credit Hold Time Credit Hold Time Formatted Credit Hold Epoch Credit Hold (Formatted) Shipping Label Code Customer PO Required? Options are: Y=Yes; N=No Customer PO Required? Description Alternate Part # Required Options are: Y=Yes; N=No Alternate Part # Required Description Bin Label Code Major Customer Group Options are: A=Group A; B=Group B; C=Group C; D=Group D; E=Group E; F=Group F; N=No Major Customer Group Description Print Backorder Items on Packing List? Options are: Y=Yes; N=No Print Backorder Items on Packing List? Description Bin Label Bar Code Options are: P=Product Code; A=Alternate Product Code; I=Identification # Bin Label Bar Code Description Bin Label Human Readable Options are: P=Product Code; A=Alternate Product Code; I=Identification # Bin Label Human Readable Description Package Label Bar Code Options are: P=Product Code; A=Alternate Product Code; I=Identification # Package Label Bar Code Description Package Label Human Readable Options are: P=Product Code; A=Alternate Product Code; I=Identification # Package Label Human Readable Description Order Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Order Description to Print Description Quote Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Quote Description to Print Description Picking Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Picking Description to Print Description Packing List Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Packing List Description to Print Description Invoice Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Invoice Description to Print Description Sales Order Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Sales Order Alt Code to Print Description Quote Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Quote Alt Code to Print Description Picking Alt Code to print Options are: A=Alternate Product Code; I=Identification #; N=Blank Picking Alt Code to print Description Packing List Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Packing List Alt Code to Print Description Invoice Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Invoice Alt Code to Print Description Customer Department Print Prices on Packing List Options are: Y=Yes; N=No Print Prices on Packing List Description Customer Website COD Cashier Check or Money Order Options are: Y=Yes; N=No COD Cashier Check or Money Order Description Contact Customer ID Contact Customer Code Contact Customer Description Contact Customer Information Contact Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Contact Customer Last Changed Contact Customer Last Changed User Contact Customer Last Changed User Full Name Contact Customer Last Changed Date Contact Customer Last Changed Time Contact Customer Last Changed Time Formatted Contact Customer Last Changed Epoch Contact Customer Last Changed (Formatted) Default Purchase Order Default Job Number Allow Duplicate Customer PO Number Options are: Y=Yes; N=No Allow Duplicate Customer PO Number Description EDI Configuration Code EDI Configuration Description EDI Configuration ID EDI Configuration Information D&B Rating Print Prices on Sales Orders Options are: Y=Yes; N=No Print Prices on Sales Orders Description Print Negative Available Items on Sales Order Options are: Y=Yes; N=No Print Negative Available Items on Sales Order Description Create Simple EDI Packing Lists Options are: Y=Yes; N=No Create Simple EDI Packing Lists Description Show order Total Only? Options are: Y=Yes; N=No Show order Total Only? Description Include Mandatory Misc Charges on Backorders? Options are: Y=Yes; N=No Include Mandatory Misc Charges on Backorders? Description Allow Deletion of Mandatory Misc Charges? Options are: Y=Yes; N=No Allow Deletion of Mandatory Misc Charges? Description Allow Changes to Mandatory Misc Chgs Options are: Y=Yes; N=No Allow Changes to Mandatory Misc Chgs Description Include Mandatory Misc Charges on Split Orders Options are: Y=Yes; N=No Include Mandatory Misc Charges on Split Orders Description Include in sync List Options are: Y=Yes; N=No Include in sync List Description Print Shipping Label in Wirelss Warehouse Options are: Y=Yes; N=No Print Shipping Label in Wirelss Warehouse Description Payables Contact Purchasing Contact Shipping Contact Imported Order Confirm E-mail Packing List Auto E-mail Default Form E-mail Salesperson ID Salesperson Code Salesperson Description Salesperson Information Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Grace Days for On Time Delivery Use Default Shipper on Back Order Options are: Y=Yes; N=No Use Default Shipper on Back Order Description Quote Form Code Sales Order Form Code Packing List Form Code Invoice Form Code Statement Form Code Drop Ship Packing List Form Code Cnotract Number Required Options are: Y=Yes; N=No Cnotract Number Required Description A/R G.L. Account ID A/R G.L. Account Code A/R G.L. Account Description A/R G.L. Account Information A/R G.L. Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Quote Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Quote Detail Sequence Description Sales Order Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Sales Order Detail Sequence Description Packing List Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Packing List Detail Sequence Description Invoice Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Invoice Detail Sequence Description Card Connection Profile Number Certificate of Compliance Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Certificate of Compliance Description to Print Description Certificate of Compliance Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Certificate of Compliance Alt Code to Print Description Cost Center Code Cost Center Description Cost Center ID Cost Center Information Use Periodic Invoices for Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No Use Periodic Invoices for Orders Description Allocation Rule Code Order Allocation Rule Description Order Allocation Rule ID Order Allocation Rule Information Allocation Rule Code Work Allocation Rule Description Work Allocation Rule ID Work Allocation Rule Information Allocation Rule Code VMI Allocation Rule Description VMI Allocation Rule ID VMI Allocation Rule Information Days Early Show Country of Origin for Orders Options are: Y=Yes; N=No Show Country of Origin for Orders Description Show Country of Origin for Work Orders Options are: Y=Yes; N=No Show Country of Origin for Work Orders Description Show Country of ORigin for Work Orders Options are: Y=Yes; N=No Show Country of ORigin for Work Orders Description Customer Classification Code Customer Classification Description Customer Classification ID Customer Classification Information FOB Code FOB Description FOB ID FOB Information Bill to Customer ID Bill to Customer Code Bill to Customer Description Bill to Customer Information Bill to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer to use for Alternates ID Customer to use for Alternates Code Customer to use for Alternates Description Customer to use for Alternates Information Customer to use for Alternates Description Display (if the description has a ~ in it, it makes the text after ~ come first) Use Rolodex for Credit Cards Options are: Y=Yes; N=No Use Rolodex for Credit Cards Description Default Ship to Option Options are: N=Ship to Address (Standard); Y=Blind Ship for Customer; D=Ship to Distribution Center Default Ship to Option Description Distribution Center Customer Option Options are: N=Only This Customer; B=Shared Bill to Customer Distribution Center Customer Option Description Order Import Type Options are: Q=Quote; P=Pending Order; H=Hold Order; O=Firm Order; A=Work Order Quote; B=Pending Work Order; C=Hold Work Order; W=Work Order; E=VMI Quote; J=VMI Pending Order; G=VMI Hold Order; V=VMI Firm Order Order Import Type Description Sender ID (ISA08) (850) Receiver ID (GS03) (810) Require RoHS on Tracking Allocations Options are: Y=Yes; N=No Require RoHS on Tracking Allocations Description Require DFARS on Tracking Allocations Options are: Y=Yes; N=No Require DFARS on Tracking Allocations Description Warn when CC Transactions are not in balance with Invoice Options are: Warn when CC Transactions are not in balance with Invoice Description Auto-Add Default Credit Card Options are: Y=Yes; N=No; C=Only if One Card in Rolodex Auto-Add Default Credit Card Description Periodic Invoice Form Code Back Order - Order Type Options are: Q=Quote; P=Pending; H=Hold; F=Firm; R=RMA Back Order - Order Type Description Use Periodic Invoices on Work Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No Use Periodic Invoices on Work Orders Description Use Periodic INvoices on VMI Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No Use Periodic INvoices on VMI Orders Description Create copies of Invoices for API retrieval Options are: Y=Yes; N=No Create copies of Invoices for API retrieval Description Create copies of Quotes for API retrieval Options are: Y=Yes; N=No Create copies of Quotes for API retrieval Description Create copies of Sales Orders for API Retrieval Options are: Y=Yes; N=No Create copies of Sales Orders for API Retrieval Description Create copyies of Packing Lists for API Retrieval Options are: Y=Yes; N=No Create copyies of Packing Lists for API Retrieval Description Order Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment Order Shipping Option Description Work Order Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment Work Order Shipping Option Description VMI Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment VMI Shipping Option Description Inside Salesperson Code Inside Salesperson Description Inside Salesperson ID Inside Salesperson Information Consider New Customer as of Date 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 <_Comment00081>Customer Default Payment Terms Payment Terms Code Payment Terms Description Payment Terms Cycle Options are: E=Equal Length of Time; S=Same Day of Month Payment Terms Cycle Description Payment Terms Type Options are: T=Terms; C=Credit Card; D=Debit Card; M=Cash; K=Check Payment Terms Type Description Ship UPS COD Options are: Y=Yes; N=No Ship UPS COD Description Initial Grace Period (Days) Payment Due Cycle (Days) (Equal Cycle) 'In By' Cut off Day (Same Day Cycle) 'Due By' Pay Day (Same Day Cycle) Discount Period (Days) Discount Percentage Discount Percentage Decimal Precision Discount Percentage Formatted String Discount Percentage % Discount Percentage % Decimal Precision Discount Percentage % Formatted String Service Charge Annual Interest Service Charge Annual Interest Decimal Precision Service Charge Annual Interest Formatted String Service Charge Annual Interest % Service Charge Annual Interest % Decimal Precision Service Charge Annual Interest % Formatted String Customer Group Code Customer Group Description Misc Charge Code Misc Charge Description Misc Change Extra Description Misc Charge Amount Misc Charge Amount Decimal Precision Misc Charge Amount Formatted String Misc Charge Taxable Options are: Y=Yes; N=No Misc Charge Taxable Description Misc Charge Tax Type Options are: N=None; R=Regular; S=Service; C=Custom; O=Other Misc Charge Tax Type Description Edited By Edited By User Edited By User Full Name Edited By Date Edited By Time Edited By Time Formatted Edited By Epoch Edited By (Formatted) Deleted By Deleted By User Deleted By User Full Name Deleted By Date Deleted By Time Deleted By Time Formatted Deleted By Epoch Deleted By (Formatted) Customer Classification ID Customer Classification Code Customer Classification Description Customer Classification Created By Customer Classification Created By User Customer Classification Created By User Full Name Customer Classification Created By Date Customer Classification Created By Time Customer Classification Created By Time Formatted Customer Classification Created By Epoch Customer Classification Created By (Formatted) Active Record? (Boolean) Customer Class Group Code Customer Class Group Description Customer Class Group ID Customer Class Group Information <_Comment00390>Customer Default Salesperson Salesperson Code Salesperson ID Name Address 1 Address 2 City, State Zip Code Phone E-Mail Address Salesperson Manager Salesperson Manager User Full Name Salesperson Active? (Boolean) E-mail Copy of Invoice Options are: Y=Yes; N=No E-mail Copy of Invoice Description 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) 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) Alternate Code Alternate Description UOM ID Use Price Table Options are: Y=Yes; N=No Use Price Table Description Product ID Product Code Product Description Identification Number BBI Alternate Confirmed By BBI Alternate Confirmed By User BBI Alternate Confirmed By User Full Name BBI Alternate Confirmed By Date BBI Alternate Confirmed By Time BBI Alternate Confirmed By Time Formatted BBI Alternate Confirmed By Epoch BBI Alternate Confirmed By (Formatted) Created Created User Created User Full Name Created Date Created Time Created Time Formatted Created Epoch Created (Formatted) Engineering Change Level Customer ID Customer Code Customer Description Customer Information Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) 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) Alternate List Price Per 1 Alternate List Price Per 1 Decimal Precision Alternate List Price Per 1 Formatted String Alternate List Price Alternate List Price Decimal Precision Alternate List Price Formatted String Alternate List Price Method 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 Cost UOM ID 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 <_Comment00990>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

Customer Address ID Customer Address Code (Not Really Used) Customer Address Name Customer Address 1 Customer Address 2 Customer Address City Customer Address State Customer Address Zip Customer Address Country Customer Address Contact Customer Address Phone Number Customer Address Fax Number Customer Address Shipping Instructions Customer Address Salesperson ID Customer Address Salesperson Code Customer Address Salesperson Description Customer Address Salesperson Information Customer Address Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address UPS Account Number Customer Address Fedex Account Number <_Comment01079>Default Tax System Fields (Not Avalara or Canadian Taxes) Regular Tax Authority ID Regular Tax Authority Code Regular Tax Authority Description Regular Tax Authority Information Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Service Tax Authority ID Service Tax Authority Code Service Tax Authority Description Service Tax Authority Information Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Custom Tax Authority ID Custom Tax Authority Code Custom Tax Authority Description Custom Tax Authority Information Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Other Tax Authority ID Other Tax Authority Code Other Tax Authority Description Other Tax Authority Information Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address Tax Number Customer Address Resale Tax Number Exp Date Customer Address Tax Freight Options are: Y=Yes; N=No Customer Address Tax Freight Description UPS Initial Notification Options are: Y=Yes; N=No UPS Initial Notification Description UPS Ship Notification Options are: Y=Yes; N=No UPS Ship Notification Description UPS Notification Type Options are: N=None; E=E-mail UPS Notification Type Description UPS Notification E-Mail Address UPS Notification Contact UPS Residential Indicator Options are: Y=Yes; N=No UPS Residential Indicator Description Default Shipping Address? Options are: Y=Yes; N=No Default Shipping Address? Description Default Billing Address? Options are: Y=Yes; N=No Default Billing Address? Description Default Statement Address? Options are: Y=Yes; N=No Default Statement Address? Description Default Third Party Billing Address? Options are: Y=Yes; N=No Default Third Party Billing Address? Description Default Distribution Center Address? Options are: Y=Yes; N=No Default Distribution Center Address? Description Default PO Number Default Job Number EDI Account Number <_Comment01128>Salesperson Information Salesperson Code Salesperson ID Name Address 1 Address 2 City, State Zip Code Phone E-Mail Address Salesperson Manager Salesperson Manager User Full Name Salesperson Active? (Boolean) E-mail Copy of Invoice Options are: Y=Yes; N=No E-mail Copy of Invoice Description Shipper Code Shipper Description Shipper URL Shipper Phone Send to Forms Options are: A=Shipper Name; B=Document Extra Shipper Description; C=Shipper Name & Document Extra Shipper Description; D=Parse UDEF Send to Forms Description Ship COD Options are: Y=Yes; N=No Ship COD Description Is Shipper Active (Boolean) Customer Pays Freight Options are: Y=Yes; N=No Customer Pays Freight Description Billing Option Options are: A=Prepaid; B=Freight Collect; C=Bill To Third Party; D=Consignee Billed; E=Free on Board; F=Cost and Freight; G=Delivery Duty Paid; H=Shipping Duty & Tax; I=Pickup Billing Option Description Wireless Warehouse Default Priority Default Freight Amount Default Freight Amount Decimal Precision Default Freight Amount Formatted String Shipper Method Code Shipper Method Description Shipper Method ID Shipper Method Information SCAC Code SCAC Description SCAC ID SCAC Information Saturday Delivery Indicator Options are: Y=Yes; N=No Saturday Delivery Indicator Description Service Type - This is going to be deprecated soon. Please do not use Options are: N=Not Applicable; A=Next Day Air Early AM; B=Next Day Air; C=Next Day Air Saver; D=2nd Day Air AM; E=2nd Day Air; F=3 Day Select; G=Ground; H=LTL Express; I=LTL Standard; J=Worldwide Express Plus; K=Worldwide Express; L=Worldwide Expedited; M=Standard; O=Worldwide Saver (Express); P=SurePost Less than 1 lb; Q=SurePost 1 lb or Greater; Z=Delivery Truck Service Type - This is going to be deprecated soon. Please do not use Description Carrier Options are: U=UPS; F=Fedex; P=USPS; O=Delivery Truck; Z=Check Rates Carrier Description Service Type Description Domestic Service Type (Boolean) Service Type for UPS Worldship Integration Options are: N=Not Applicable; A=Next Day Air Early AM; B=Next Day Air; C=Next Day Air Saver; D=2nd Day Air AM; E=2nd Day Air; F=3 Day Select; G=Ground; H=LTL Express; I=LTL Standard; J=Worldwide Express Plus; K=Worldwide Express; L=Worldwide Expedited; M=Standard; O=Worldwide Saver (Express); P=SurePost Less than 1 lb; Q=SurePost 1 lb or Greater; Z=Delivery Truck Service Type for UPS Worldship Integration Description

<_Comment01180>Default Bill to Address Customer Address ID Customer Address Code (Not Really Used) Customer Address Name Customer Address 1 Customer Address 2 Customer Address City Customer Address State Customer Address Zip Customer Address Country Customer Address Contact Customer Address Phone Number Customer Address Fax Number Customer Address Shipping Instructions Customer Address Salesperson ID Customer Address Salesperson Code Customer Address Salesperson Description Customer Address Salesperson Information Customer Address Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address UPS Account Number Customer Address Fedex Account Number <_Comment01201>Default Tax System Fields (Not Avalara or Canadian Taxes) Regular Tax Authority ID Regular Tax Authority Code Regular Tax Authority Description Regular Tax Authority Information Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Service Tax Authority ID Service Tax Authority Code Service Tax Authority Description Service Tax Authority Information Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Custom Tax Authority ID Custom Tax Authority Code Custom Tax Authority Description Custom Tax Authority Information Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Other Tax Authority ID Other Tax Authority Code Other Tax Authority Description Other Tax Authority Information Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address Tax Number Customer Address Resale Tax Number Exp Date Customer Address Tax Freight Options are: Y=Yes; N=No Customer Address Tax Freight Description UPS Initial Notification Options are: Y=Yes; N=No UPS Initial Notification Description UPS Ship Notification Options are: Y=Yes; N=No UPS Ship Notification Description UPS Notification Type Options are: N=None; E=E-mail UPS Notification Type Description UPS Notification E-Mail Address UPS Notification Contact UPS Residential Indicator Options are: Y=Yes; N=No UPS Residential Indicator Description Default Shipping Address? Options are: Y=Yes; N=No Default Shipping Address? Description Default Billing Address? Options are: Y=Yes; N=No Default Billing Address? Description Default Statement Address? Options are: Y=Yes; N=No Default Statement Address? Description Default Third Party Billing Address? Options are: Y=Yes; N=No Default Third Party Billing Address? Description Default Distribution Center Address? Options are: Y=Yes; N=No Default Distribution Center Address? Description Default PO Number Default Job Number EDI Account Number <_Comment01250>Salesperson Information Salesperson Code Salesperson ID Name Address 1 Address 2 City, State Zip Code Phone E-Mail Address Salesperson Manager Salesperson Manager User Full Name Salesperson Active? (Boolean) E-mail Copy of Invoice Options are: Y=Yes; N=No E-mail Copy of Invoice Description <_Comment01265>Default Ship to Address Customer Address ID Customer Address Code (Not Really Used) Customer Address Name Customer Address 1 Customer Address 2 Customer Address City Customer Address State Customer Address Zip Customer Address Country Customer Address Contact Customer Address Phone Number Customer Address Fax Number Customer Address Shipping Instructions Customer Address Salesperson ID Customer Address Salesperson Code Customer Address Salesperson Description Customer Address Salesperson Information Customer Address Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address UPS Account Number Customer Address Fedex Account Number <_Comment01286>Default Tax System Fields (Not Avalara or Canadian Taxes) Regular Tax Authority ID Regular Tax Authority Code Regular Tax Authority Description Regular Tax Authority Information Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Service Tax Authority ID Service Tax Authority Code Service Tax Authority Description Service Tax Authority Information Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Custom Tax Authority ID Custom Tax Authority Code Custom Tax Authority Description Custom Tax Authority Information Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Other Tax Authority ID Other Tax Authority Code Other Tax Authority Description Other Tax Authority Information Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address Tax Number Customer Address Resale Tax Number Exp Date Customer Address Tax Freight Options are: Y=Yes; N=No Customer Address Tax Freight Description UPS Initial Notification Options are: Y=Yes; N=No UPS Initial Notification Description UPS Ship Notification Options are: Y=Yes; N=No UPS Ship Notification Description UPS Notification Type Options are: N=None; E=E-mail UPS Notification Type Description UPS Notification E-Mail Address UPS Notification Contact UPS Residential Indicator Options are: Y=Yes; N=No UPS Residential Indicator Description Default Shipping Address? Options are: Y=Yes; N=No Default Shipping Address? Description Default Billing Address? Options are: Y=Yes; N=No Default Billing Address? Description Default Statement Address? Options are: Y=Yes; N=No Default Statement Address? Description Default Third Party Billing Address? Options are: Y=Yes; N=No Default Third Party Billing Address? Description Default Distribution Center Address? Options are: Y=Yes; N=No Default Distribution Center Address? Description Default PO Number Default Job Number EDI Account Number Shipper Code Shipper Description Shipper URL Shipper Phone Send to Forms Options are: A=Shipper Name; B=Document Extra Shipper Description; C=Shipper Name & Document Extra Shipper Description; D=Parse UDEF Send to Forms Description Ship COD Options are: Y=Yes; N=No Ship COD Description Is Shipper Active (Boolean) Customer Pays Freight Options are: Y=Yes; N=No Customer Pays Freight Description Billing Option Options are: A=Prepaid; B=Freight Collect; C=Bill To Third Party; D=Consignee Billed; E=Free on Board; F=Cost and Freight; G=Delivery Duty Paid; H=Shipping Duty & Tax; I=Pickup Billing Option Description Wireless Warehouse Default Priority Default Freight Amount Default Freight Amount Decimal Precision Default Freight Amount Formatted String Shipper Method Code Shipper Method Description Shipper Method ID Shipper Method Information SCAC Code SCAC Description SCAC ID SCAC Information Saturday Delivery Indicator Options are: Y=Yes; N=No Saturday Delivery Indicator Description Service Type - This is going to be deprecated soon. Please do not use Options are: N=Not Applicable; A=Next Day Air Early AM; B=Next Day Air; C=Next Day Air Saver; D=2nd Day Air AM; E=2nd Day Air; F=3 Day Select; G=Ground; H=LTL Express; I=LTL Standard; J=Worldwide Express Plus; K=Worldwide Express; L=Worldwide Expedited; M=Standard; O=Worldwide Saver (Express); P=SurePost Less than 1 lb; Q=SurePost 1 lb or Greater; Z=Delivery Truck Service Type - This is going to be deprecated soon. Please do not use Description Carrier Options are: U=UPS; F=Fedex; P=USPS; O=Delivery Truck; Z=Check Rates Carrier Description Service Type Description Domestic Service Type (Boolean) Service Type for UPS Worldship Integration Options are: N=Not Applicable; A=Next Day Air Early AM; B=Next Day Air; C=Next Day Air Saver; D=2nd Day Air AM; E=2nd Day Air; F=3 Day Select; G=Ground; H=LTL Express; I=LTL Standard; J=Worldwide Express Plus; K=Worldwide Express; L=Worldwide Expedited; M=Standard; O=Worldwide Saver (Express); P=SurePost Less than 1 lb; Q=SurePost 1 lb or Greater; Z=Delivery Truck Service Type for UPS Worldship Integration Description <_Comment01372>Salesperson Information Salesperson Code Salesperson ID Name Address 1 Address 2 City, State Zip Code Phone E-Mail Address Salesperson Manager Salesperson Manager User Full Name Salesperson Active? (Boolean) E-mail Copy of Invoice Options are: Y=Yes; N=No E-mail Copy of Invoice Description <_Comment01387>Default Statement Address Customer Address ID Customer Address Code (Not Really Used) Customer Address Name Customer Address 1 Customer Address 2 Customer Address City Customer Address State Customer Address Zip Customer Address Country Customer Address Contact Customer Address Phone Number Customer Address Fax Number Customer Address Shipping Instructions Customer Address Salesperson ID Customer Address Salesperson Code Customer Address Salesperson Description Customer Address Salesperson Information Customer Address Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address UPS Account Number Customer Address Fedex Account Number <_Comment01408>Default Tax System Fields (Not Avalara or Canadian Taxes) Regular Tax Authority ID Regular Tax Authority Code Regular Tax Authority Description Regular Tax Authority Information Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Service Tax Authority ID Service Tax Authority Code Service Tax Authority Description Service Tax Authority Information Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Custom Tax Authority ID Custom Tax Authority Code Custom Tax Authority Description Custom Tax Authority Information Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Other Tax Authority ID Other Tax Authority Code Other Tax Authority Description Other Tax Authority Information Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address Tax Number Customer Address Resale Tax Number Exp Date Customer Address Tax Freight Options are: Y=Yes; N=No Customer Address Tax Freight Description UPS Initial Notification Options are: Y=Yes; N=No UPS Initial Notification Description UPS Ship Notification Options are: Y=Yes; N=No UPS Ship Notification Description UPS Notification Type Options are: N=None; E=E-mail UPS Notification Type Description UPS Notification E-Mail Address UPS Notification Contact UPS Residential Indicator Options are: Y=Yes; N=No UPS Residential Indicator Description Default Shipping Address? Options are: Y=Yes; N=No Default Shipping Address? Description Default Billing Address? Options are: Y=Yes; N=No Default Billing Address? Description Default Statement Address? Options are: Y=Yes; N=No Default Statement Address? Description Default Third Party Billing Address? Options are: Y=Yes; N=No Default Third Party Billing Address? Description Default Distribution Center Address? Options are: Y=Yes; N=No Default Distribution Center Address? Description Default PO Number Default Job Number EDI Account Number <_Comment01457>Salesperson Information Salesperson Code Salesperson ID Name Address 1 Address 2 City, State Zip Code Phone E-Mail Address Salesperson Manager Salesperson Manager User Full Name Salesperson Active? (Boolean) E-mail Copy of Invoice Options are: Y=Yes; N=No E-mail Copy of Invoice Description <_Comment01472>Default Third Party Bill to Address for shipping Customer Address ID Customer Address Code (Not Really Used) Customer Address Name Customer Address 1 Customer Address 2 Customer Address City Customer Address State Customer Address Zip Customer Address Country Customer Address Contact Customer Address Phone Number Customer Address Fax Number Customer Address Shipping Instructions Customer Address Salesperson ID Customer Address Salesperson Code Customer Address Salesperson Description Customer Address Salesperson Information Customer Address Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address UPS Account Number Customer Address Fedex Account Number <_Comment01493>Default Tax System Fields (Not Avalara or Canadian Taxes) Regular Tax Authority ID Regular Tax Authority Code Regular Tax Authority Description Regular Tax Authority Information Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Service Tax Authority ID Service Tax Authority Code Service Tax Authority Description Service Tax Authority Information Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Custom Tax Authority ID Custom Tax Authority Code Custom Tax Authority Description Custom Tax Authority Information Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Other Tax Authority ID Other Tax Authority Code Other Tax Authority Description Other Tax Authority Information Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address Tax Number Customer Address Resale Tax Number Exp Date Customer Address Tax Freight Options are: Y=Yes; N=No Customer Address Tax Freight Description UPS Initial Notification Options are: Y=Yes; N=No UPS Initial Notification Description UPS Ship Notification Options are: Y=Yes; N=No UPS Ship Notification Description UPS Notification Type Options are: N=None; E=E-mail UPS Notification Type Description UPS Notification E-Mail Address UPS Notification Contact UPS Residential Indicator Options are: Y=Yes; N=No UPS Residential Indicator Description Default Shipping Address? Options are: Y=Yes; N=No Default Shipping Address? Description Default Billing Address? Options are: Y=Yes; N=No Default Billing Address? Description Default Statement Address? Options are: Y=Yes; N=No Default Statement Address? Description Default Third Party Billing Address? Options are: Y=Yes; N=No Default Third Party Billing Address? Description Default Distribution Center Address? Options are: Y=Yes; N=No Default Distribution Center Address? Description Default PO Number Default Job Number EDI Account Number <_Comment01542>Salesperson Information Salesperson Code Salesperson ID Name Address 1 Address 2 City, State Zip Code Phone E-Mail Address Salesperson Manager Salesperson Manager User Full Name Salesperson Active? (Boolean) E-mail Copy of Invoice Options are: Y=Yes; N=No E-mail Copy of Invoice Description <_Comment01557>Credit Information for Customer Customer Open Invoice Balance (system currency) Customer Open Invoice Balance (system currency) Decimal Precision Customer Open Invoice Balance (system currency) Formatted String Customer Highest Credit Customer Highest Credit Decimal Precision Customer Highest Credit Formatted String <_Comment01565>Average Days to Pay Average Days to Pay String <_Comment01568>Count of all bins for the customer Count Count Decimal Precision Count Formatted String <_Comment01573>Count of active bins for the customer Count Count Decimal Precision Count Formatted String <_Comment01578>Count of inactive bins for the customer Count Count Decimal Precision Count Formatted String <_Comment01583>This is a listing of all bins for the customer Bin ID Bin Barcode Bin Location Customer Part Number Is Bin Enabled (Boolean) Product ID Product Code Product Description Customer ID Customer Code Customer Description Customer Information Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Bin Note 1 Bin PO Line Number Extra Bar Code Bin Note 2 Bin PO Number Bin Picking Instructions Marked Inactive Marked Inactive User Marked Inactive User Full Name Marked Inactive Date Marked Inactive Time Marked Inactive Time Formatted Marked Inactive Epoch Marked Inactive (Formatted) Customer Address ID Bin Minimum Qty (stocking method) Bin Minimum Qty (stocking method) Decimal Precision Bin Minimum Qty (stocking method) Formatted String Bin Max Qty (stocking method) Bin Max Qty (stocking method) Decimal Precision Bin Max Qty (stocking method) Formatted String Bin Package Qty (stocking method) Bin Package Qty (stocking method) Decimal Precision Bin Package Qty (stocking method) Formatted String 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 <_Comment02106>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

Customer Address ID Customer Address Code (Not Really Used) Customer Address Name Customer Address 1 Customer Address 2 Customer Address City Customer Address State Customer Address Zip Customer Address Country Customer Address Contact Customer Address Phone Number Customer Address Fax Number Customer Address Shipping Instructions Customer Address Salesperson ID Customer Address Salesperson Code Customer Address Salesperson Description Customer Address Salesperson Information Customer Address Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address UPS Account Number Customer Address Fedex Account Number <_Comment02195>Default Tax System Fields (Not Avalara or Canadian Taxes) Regular Tax Authority ID Regular Tax Authority Code Regular Tax Authority Description Regular Tax Authority Information Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Service Tax Authority ID Service Tax Authority Code Service Tax Authority Description Service Tax Authority Information Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Custom Tax Authority ID Custom Tax Authority Code Custom Tax Authority Description Custom Tax Authority Information Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Other Tax Authority ID Other Tax Authority Code Other Tax Authority Description Other Tax Authority Information Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address Tax Number Customer Address Resale Tax Number Exp Date Customer Address Tax Freight Options are: Y=Yes; N=No Customer Address Tax Freight Description UPS Initial Notification Options are: Y=Yes; N=No UPS Initial Notification Description UPS Ship Notification Options are: Y=Yes; N=No UPS Ship Notification Description UPS Notification Type Options are: N=None; E=E-mail UPS Notification Type Description UPS Notification E-Mail Address UPS Notification Contact UPS Residential Indicator Options are: Y=Yes; N=No UPS Residential Indicator Description Default Shipping Address? Options are: Y=Yes; N=No Default Shipping Address? Description Default Billing Address? Options are: Y=Yes; N=No Default Billing Address? Description Default Statement Address? Options are: Y=Yes; N=No Default Statement Address? Description Default Third Party Billing Address? Options are: Y=Yes; N=No Default Third Party Billing Address? Description Default Distribution Center Address? Options are: Y=Yes; N=No Default Distribution Center Address? Description Default PO Number Default Job Number EDI Account Number

<_Comment02244>This is a list of active bins for the customer Bin ID Bin Barcode Bin Location Customer Part Number Is Bin Enabled (Boolean) Product ID Product Code Product Description Customer ID Customer Code Customer Description Customer Information Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Bin Note 1 Bin PO Line Number Extra Bar Code Bin Note 2 Bin PO Number Bin Picking Instructions Marked Inactive Marked Inactive User Marked Inactive User Full Name Marked Inactive Date Marked Inactive Time Marked Inactive Time Formatted Marked Inactive Epoch Marked Inactive (Formatted) Customer Address ID Bin Minimum Qty (stocking method) Bin Minimum Qty (stocking method) Decimal Precision Bin Minimum Qty (stocking method) Formatted String Bin Max Qty (stocking method) Bin Max Qty (stocking method) Decimal Precision Bin Max Qty (stocking method) Formatted String Bin Package Qty (stocking method) Bin Package Qty (stocking method) Decimal Precision Bin Package Qty (stocking method) Formatted String 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 <_Comment02767>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

Customer Address ID Customer Address Code (Not Really Used) Customer Address Name Customer Address 1 Customer Address 2 Customer Address City Customer Address State Customer Address Zip Customer Address Country Customer Address Contact Customer Address Phone Number Customer Address Fax Number Customer Address Shipping Instructions Customer Address Salesperson ID Customer Address Salesperson Code Customer Address Salesperson Description Customer Address Salesperson Information Customer Address Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address UPS Account Number Customer Address Fedex Account Number <_Comment02856>Default Tax System Fields (Not Avalara or Canadian Taxes) Regular Tax Authority ID Regular Tax Authority Code Regular Tax Authority Description Regular Tax Authority Information Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Service Tax Authority ID Service Tax Authority Code Service Tax Authority Description Service Tax Authority Information Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Custom Tax Authority ID Custom Tax Authority Code Custom Tax Authority Description Custom Tax Authority Information Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Other Tax Authority ID Other Tax Authority Code Other Tax Authority Description Other Tax Authority Information Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address Tax Number Customer Address Resale Tax Number Exp Date Customer Address Tax Freight Options are: Y=Yes; N=No Customer Address Tax Freight Description UPS Initial Notification Options are: Y=Yes; N=No UPS Initial Notification Description UPS Ship Notification Options are: Y=Yes; N=No UPS Ship Notification Description UPS Notification Type Options are: N=None; E=E-mail UPS Notification Type Description UPS Notification E-Mail Address UPS Notification Contact UPS Residential Indicator Options are: Y=Yes; N=No UPS Residential Indicator Description Default Shipping Address? Options are: Y=Yes; N=No Default Shipping Address? Description Default Billing Address? Options are: Y=Yes; N=No Default Billing Address? Description Default Statement Address? Options are: Y=Yes; N=No Default Statement Address? Description Default Third Party Billing Address? Options are: Y=Yes; N=No Default Third Party Billing Address? Description Default Distribution Center Address? Options are: Y=Yes; N=No Default Distribution Center Address? Description Default PO Number Default Job Number EDI Account Number

<_Comment02905>This is a list of inactive bins for the customer Bin ID Bin Barcode Bin Location Customer Part Number Is Bin Enabled (Boolean) Product ID Product Code Product Description Customer ID Customer Code Customer Description Customer Information Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Bin Note 1 Bin PO Line Number Extra Bar Code Bin Note 2 Bin PO Number Bin Picking Instructions Marked Inactive Marked Inactive User Marked Inactive User Full Name Marked Inactive Date Marked Inactive Time Marked Inactive Time Formatted Marked Inactive Epoch Marked Inactive (Formatted) Customer Address ID Bin Minimum Qty (stocking method) Bin Minimum Qty (stocking method) Decimal Precision Bin Minimum Qty (stocking method) Formatted String Bin Max Qty (stocking method) Bin Max Qty (stocking method) Decimal Precision Bin Max Qty (stocking method) Formatted String Bin Package Qty (stocking method) Bin Package Qty (stocking method) Decimal Precision Bin Package Qty (stocking method) Formatted String 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 <_Comment03428>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

Customer Address ID Customer Address Code (Not Really Used) Customer Address Name Customer Address 1 Customer Address 2 Customer Address City Customer Address State Customer Address Zip Customer Address Country Customer Address Contact Customer Address Phone Number Customer Address Fax Number Customer Address Shipping Instructions Customer Address Salesperson ID Customer Address Salesperson Code Customer Address Salesperson Description Customer Address Salesperson Information Customer Address Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address UPS Account Number Customer Address Fedex Account Number <_Comment03517>Default Tax System Fields (Not Avalara or Canadian Taxes) Regular Tax Authority ID Regular Tax Authority Code Regular Tax Authority Description Regular Tax Authority Information Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Service Tax Authority ID Service Tax Authority Code Service Tax Authority Description Service Tax Authority Information Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Custom Tax Authority ID Custom Tax Authority Code Custom Tax Authority Description Custom Tax Authority Information Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Other Tax Authority ID Other Tax Authority Code Other Tax Authority Description Other Tax Authority Information Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer Address Tax Number Customer Address Resale Tax Number Exp Date Customer Address Tax Freight Options are: Y=Yes; N=No Customer Address Tax Freight Description UPS Initial Notification Options are: Y=Yes; N=No UPS Initial Notification Description UPS Ship Notification Options are: Y=Yes; N=No UPS Ship Notification Description UPS Notification Type Options are: N=None; E=E-mail UPS Notification Type Description UPS Notification E-Mail Address UPS Notification Contact UPS Residential Indicator Options are: Y=Yes; N=No UPS Residential Indicator Description Default Shipping Address? Options are: Y=Yes; N=No Default Shipping Address? Description Default Billing Address? Options are: Y=Yes; N=No Default Billing Address? Description Default Statement Address? Options are: Y=Yes; N=No Default Statement Address? Description Default Third Party Billing Address? Options are: Y=Yes; N=No Default Third Party Billing Address? Description Default Distribution Center Address? Options are: Y=Yes; N=No Default Distribution Center Address? Description Default PO Number Default Job Number EDI Account Number

<_Comment03566>Current Open Invoices Invoice ID Invoice Number Invoice Date Invoice Due Date Bill to Customer ID Bill to Customer Code Bill to Customer Description Bill to Customer Information Bill to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Salesperson ID Salesperson Code Salesperson Description Salesperson Information Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Branch ID Original Amount of Invoice (system currency) Original Amount of Invoice (system currency) Decimal Precision Original Amount of Invoice (system currency) Formatted String Total Cost of Invoice (system currency) Total Cost of Invoice (system currency) Decimal Precision Total Cost of Invoice (system currency) Formatted String Open Amount of Invoice (System Currency) Open Amount of Invoice (System Currency) Decimal Precision Open Amount of Invoice (System Currency) Formatted String Invoice Net Amount (dtl + misc + certs) no frt, no tax (System Currency) Invoice Net Amount (dtl + misc + certs) no frt, no tax (System Currency) Decimal Precision Invoice Net Amount (dtl + misc + certs) no frt, no tax (System Currency) Formatted String Order Number Order Function Options are: O=Order; W=Work Order; V=VMI Order Order Function Description 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 <_Comment03622>Salesperson Information Salesperson Code Salesperson ID Name Address 1 Address 2 City, State Zip Code Phone E-Mail Address Salesperson Manager Salesperson Manager User Full Name Salesperson Active? (Boolean) E-mail Copy of Invoice Options are: Y=Yes; N=No E-mail Copy of Invoice Description Last Time Invoice was Outputted Last Time Invoice was Outputted User Last Time Invoice was Outputted User Full Name Last Time Invoice was Outputted Date Last Time Invoice was Outputted Time Last Time Invoice was Outputted Time Formatted Last Time Invoice was Outputted Epoch Last Time Invoice was Outputted (Formatted) Is the Invoice in Process (Not Updated)? Options are: Y=Yes; N=No Is the Invoice in Process (Not Updated)? Description Invoice ID Invoice Number Bill to Customer ID Bill to Customer Code Bill to Customer Description Bill to Customer Information Bill to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Sold to Customer ID Sold to Customer Code Sold to Customer Description Sold to Customer Information Sold to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Invoice Date Invoice Type Salesperson ID Salesperson Code Salesperson Description Salesperson Information Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Order Number Order Date Order Date Requested Back Order Number Order Function Options are: O=Order; W=Work Order; V=VMI Order Order Function Description Customer PO Number Invoice Printed Invoice Printed User Invoice Printed User Full Name Invoice Printed Date Invoice Printed Time Invoice Printed Time Formatted Invoice Printed Epoch Invoice Printed (Formatted) Invoice Due Date <_Comment03709>Taxes for Default Tax System Regular Tax Authority ID Regular Tax Authority Code Regular Tax Authority Description Regular Tax Authority Information Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Service Tax Authority ID Service Tax Authority Code Service Tax Authority Description Service Tax Authority Information Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Custom Tax Authority ID Custom Tax Authority Code Custom Tax Authority Description Custom Tax Authority Information Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) Other Tax Authority ID Other Tax Authority Code Other Tax Authority Description Other Tax Authority Information Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first) <_Comment03730>Taxes for Avalara Tax System Avalara Entity Use Code Order Final Comments Extra Shipper Description Accounts Receivable GL ID Accounts Receivable GL Code Accounts Receivable GL Description Accounts Receivable GL Information Accounts Receivable GL Description Display (if the description has a ~ in it, it makes the text after ~ come first) Gets Free Freight on Invoice Options are: Y=Yes; N=No Gets Free Freight on Invoice Description FOB Code FOB Description FOB ID FOB Information Branch ID Update Batch Order Created By Order Created By User Order Created By User Full Name Order Created By Date Order Created By Time Order Created By Time Formatted Order Created By Epoch Order Created By (Formatted) Invoice Created By Invoice Created By User Invoice Created By User Full Name Invoice Created By Date Invoice Created By Time Invoice Created By Time Formatted Invoice Created By Epoch Invoice Created By (Formatted) Invoice Updated By Invoice Updated By User Invoice Updated By User Full Name Invoice Updated By Date Invoice Updated By Time Invoice Updated By Time Formatted Invoice Updated By Epoch Invoice Updated By (Formatted) Invoice Marked Contested By Invoice Marked Contested By User Invoice Marked Contested By User Full Name Invoice Marked Contested By Date Invoice Marked Contested By Time Invoice Marked Contested By Time Formatted Invoice Marked Contested By Epoch Invoice Marked Contested By (Formatted) Reason Invoice is Contested Use Periodic invoice? Options are: Y=Yes; N=No Use Periodic invoice? Description Periodic Invoice ID invoice assigned to Show Country of Origin on Forms Options are: Show Country of Origin on Forms Description Internal Reference Job Number Show Invoice Total Only Options are: Y=Yes; N=No Show Invoice Total Only Description Tax Freight? Options are: Y=Yes; N=No Tax Freight? Description Ship to Option Options are: N=Ship to Address (Standard); Y=Blind Ship for Customer; D=Ship to Distribution Center Ship to Option Description Create EDI documents for this Order? Options are: Y=Yes; N=No Create EDI documents for this Order? Description Regular Taxable Amount Regular Taxable Amount Decimal Precision Regular Taxable Amount Formatted String Service Taxable Amount Service Taxable Amount Decimal Precision Service Taxable Amount Formatted String Custom Taxable Amount Custom Taxable Amount Decimal Precision Custom Taxable Amount Formatted String OTher Taxable Amount OTher Taxable Amount Decimal Precision OTher Taxable Amount Formatted String Regular Tax Amount Regular Tax Amount Decimal Precision Regular Tax Amount Formatted String Service Tax Amount Service Tax Amount Decimal Precision Service Tax Amount Formatted String Custom Tax Amount Custom Tax Amount Decimal Precision Custom Tax Amount Formatted String Other Tax Amount Other Tax Amount Decimal Precision Other Tax Amount Formatted String Cost Extension Cost Extension Decimal Precision Cost Extension Formatted String Invoice Additional Cost Invoice Additional Cost Decimal Precision Invoice Additional Cost Formatted String Miscellanous Amount Miscellanous Amount Decimal Precision Miscellanous Amount Formatted String Invoice Net Amount (dtl + misc + certs) no frt, no tax Invoice Net Amount (dtl + misc + certs) no frt, no tax Decimal Precision Invoice Net Amount (dtl + misc + certs) no frt, no tax Formatted String Invoice Freight Amount Invoice Freight Amount Decimal Precision Invoice Freight Amount Formatted String Invoice Tax Amount Invoice Tax Amount Decimal Precision Invoice Tax Amount Formatted String Invoice Total Invoice Total Decimal Precision Invoice Total Formatted String Invoice Open Amount (current) Invoice Open Amount (current) Decimal Precision Invoice Open Amount (current) Formatted String Total Commission Total Commission Decimal Precision Total Commission Formatted String Commission Paid Commission Paid Decimal Precision Commission Paid Formatted String Commission Rate Commission Rate Decimal Precision Commission Rate Formatted String Commission Rate % Commission Rate % Decimal Precision Commission Rate % Formatted String Last Finance Charge Date Credit Card ID <_Comment03682>Payment Terms Information Payment Terms Code Payment Terms Description Payment Terms Cycle Options are: E=Equal Length of Time; S=Same Day of Month Payment Terms Cycle Description Payment Terms Type Options are: T=Terms; C=Credit Card; D=Debit Card; M=Cash; K=Check Payment Terms Type Description Ship UPS COD Options are: Y=Yes; N=No Ship UPS COD Description Initial Grace Period (Days) Payment Due Cycle (Days) (Equal Cycle) 'In By' Cut off Day (Same Day Cycle) 'Due By' Pay Day (Same Day Cycle) Discount Period (Days) Discount Percentage Discount Percentage Decimal Precision Discount Percentage Formatted String Discount Percentage % Discount Percentage % Decimal Precision Discount Percentage % Formatted String Service Charge Annual Interest Service Charge Annual Interest Decimal Precision Service Charge Annual Interest Formatted String Service Charge Annual Interest % Service Charge Annual Interest % Decimal Precision Service Charge Annual Interest % Formatted String Misc Charge Code Misc Charge Desc Misc Charge Addional Desc Misc Charge Amount Misc Charge Amount Decimal Precision Misc Charge Amount Formatted String Misc Charge Taxable Options are: Y=Yes; N=No Misc Charge Taxable Description Misc Charge Tax Type Options are: N=None; R=Regular; S=Service; C=Custom; O=Other Misc Charge Tax Type Description Misc Charge Code Misc Charge Description Misc Change Extra Description Misc Charge Amount Misc Charge Amount Decimal Precision Misc Charge Amount Formatted String Misc Charge Taxable Options are: Y=Yes; N=No Misc Charge Taxable Description Misc Charge Tax Type Options are: N=None; R=Regular; S=Service; C=Custom; O=Other Misc Charge Tax Type Description Edited By Edited By User Edited By User Full Name Edited By Date Edited By Time Edited By Time Formatted Edited By Epoch Edited By (Formatted) Deleted By Deleted By User Deleted By User Full Name Deleted By Date Deleted By Time Deleted By Time Formatted Deleted By Epoch Deleted By (Formatted) Shipper ID Shipper Tracking Number Weight Weight Decimal Precision Weight Formatted String Weight Kilograms Weight Kilograms Decimal Precision Weight Kilograms Formatted String Total Freight Charges Total Freight Charges Decimal Precision Total Freight Charges Formatted String Shipper Comments Created Created User Created User Full Name Created Date Created Time Created Time Formatted Created Epoch Created (Formatted) Date Shipped Number of Packages Number of Packages Decimal Precision Number of Packages Formatted String Customer Pays Freight Option Options are: Y=Yes; N=No Customer Pays Freight Option Description Bill of Lading Number Shipper Code Shipper Description Shipper URL Shipper Phone Send to Forms Options are: A=Shipper Name; B=Document Extra Shipper Description; C=Shipper Name & Document Extra Shipper Description; D=Parse UDEF Send to Forms Description Ship COD Options are: Y=Yes; N=No Ship COD Description Is Shipper Active (Boolean) Customer Pays Freight Options are: Y=Yes; N=No Customer Pays Freight Description Billing Option Options are: A=Prepaid; B=Freight Collect; C=Bill To Third Party; D=Consignee Billed; E=Free on Board; F=Cost and Freight; G=Delivery Duty Paid; H=Shipping Duty & Tax; I=Pickup Billing Option Description Wireless Warehouse Default Priority Default Freight Amount Default Freight Amount Decimal Precision Default Freight Amount Formatted String Shipper Method Code Shipper Method Description Shipper Method ID Shipper Method Information SCAC Code SCAC Description SCAC ID SCAC Information Saturday Delivery Indicator Options are: Y=Yes; N=No Saturday Delivery Indicator Description Service Type - This is going to be deprecated soon. Please do not use Options are: N=Not Applicable; A=Next Day Air Early AM; B=Next Day Air; C=Next Day Air Saver; D=2nd Day Air AM; E=2nd Day Air; F=3 Day Select; G=Ground; H=LTL Express; I=LTL Standard; J=Worldwide Express Plus; K=Worldwide Express; L=Worldwide Expedited; M=Standard; O=Worldwide Saver (Express); P=SurePost Less than 1 lb; Q=SurePost 1 lb or Greater; Z=Delivery Truck Service Type - This is going to be deprecated soon. Please do not use Description Carrier Options are: U=UPS; F=Fedex; P=USPS; O=Delivery Truck; Z=Check Rates Carrier Description Service Type Description Domestic Service Type (Boolean) Service Type for UPS Worldship Integration Options are: N=Not Applicable; A=Next Day Air Early AM; B=Next Day Air; C=Next Day Air Saver; D=2nd Day Air AM; E=2nd Day Air; F=3 Day Select; G=Ground; H=LTL Express; I=LTL Standard; J=Worldwide Express Plus; K=Worldwide Express; L=Worldwide Expedited; M=Standard; O=Worldwide Saver (Express); P=SurePost Less than 1 lb; Q=SurePost 1 lb or Greater; Z=Delivery Truck Service Type for UPS Worldship Integration Description Tracking URL link to shipper's website 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 <_Comment03987>Salesperson Information Salesperson Code Salesperson ID Name Address 1 Address 2 City, State Zip Code Phone E-Mail Address Salesperson Manager Salesperson Manager User Full Name Salesperson Active? (Boolean) E-mail Copy of Invoice Options are: Y=Yes; N=No E-mail Copy of Invoice Description

Code (Not Really Used) Name Address 1 Address 2 City State Zip Code Country Contact Phone Number Fax Number Shipping Instructions Customer Address ID EDI Account Number UPS Initial Notification Options are: Y=Yes; N=No UPS Initial Notification Description UPS Ship Notification Options are: Y=Yes; N=No UPS Ship Notification Description UPS Notification Type Options are: N=None; E=E-mail UPS Notification Type Description UPS Notification E-Mail Address UPS Notification Contact UPS Residential Indicator Options are: Y=Yes; N=No UPS Residential Indicator Description UPS Account Number Fedex Account Number Tax Resale Number Code (Not Really Used) Name Address 1 Address 2 City State Zip Code Country Contact Phone Number Fax Number Billing Instructions Customer Address ID EDI Account Number Contact ID Contact Name Contact Phone Contact Extension Phone 2 Extension 2 Cell Phone Number E-mail Address Comment Contact Fax Number E-mail Copy of Invoice Options are: Y=Yes; N=No E-mail Copy of Invoice Description

Customer Unique ID Customer Code Customer Name Customer Phone Customer Fax Entered Entered User Entered User Full Name Entered Date Entered Time Entered Time Formatted Entered Epoch Entered (Formatted) Branch ID Create Simple EDI Invoices Options are: Y=Yes; N=No Create Simple EDI Invoices Description Supplier Code Gets Promotional Pricing? Options are: Y=Yes; N=No Gets Promotional Pricing? Description Credit Limit Credit Limit Decimal Precision Credit Limit Formatted String Inventory Pricing Level (same as Description) - old method Inventory Pricing Level Description - old method Calculate Finance Charges Options are: Y=Yes; N=No Calculate Finance Charges Description Include New Orders in ARS Forecast Options are: Y=Yes; N=No Include New Orders in ARS Forecast Description Send Statements? Options are: Y=Yes; N=No Send Statements? Description Order Heading Instructions Grace Period for Credit Warning (Days) Grace Period for Credit Warning (Days) Decimal Precision Grace Period for Credit Warning (Days) Formatted String Picking Instructions Packing Instructions Shipment Default Comment Allowed Over Shipment Allowed Over Shipment Decimal Precision Allowed Over Shipment Formatted String Allowed Over Shipment % Allowed Over Shipment % Decimal Precision Allowed Over Shipment % Formatted String Packaging Label Code Credit Hold Credit Hold User Credit Hold User Full Name Credit Hold Date Credit Hold Time Credit Hold Time Formatted Credit Hold Epoch Credit Hold (Formatted) Shipping Label Code Customer PO Required? Options are: Y=Yes; N=No Customer PO Required? Description Alternate Part # Required Options are: Y=Yes; N=No Alternate Part # Required Description Bin Label Code Major Customer Group Options are: A=Group A; B=Group B; C=Group C; D=Group D; E=Group E; F=Group F; N=No Major Customer Group Description Print Backorder Items on Packing List? Options are: Y=Yes; N=No Print Backorder Items on Packing List? Description Bin Label Bar Code Options are: P=Product Code; A=Alternate Product Code; I=Identification # Bin Label Bar Code Description Bin Label Human Readable Options are: P=Product Code; A=Alternate Product Code; I=Identification # Bin Label Human Readable Description Package Label Bar Code Options are: P=Product Code; A=Alternate Product Code; I=Identification # Package Label Bar Code Description Package Label Human Readable Options are: P=Product Code; A=Alternate Product Code; I=Identification # Package Label Human Readable Description Order Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Order Description to Print Description Quote Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Quote Description to Print Description Picking Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Picking Description to Print Description Packing List Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Packing List Description to Print Description Invoice Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Invoice Description to Print Description Sales Order Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Sales Order Alt Code to Print Description Quote Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Quote Alt Code to Print Description Picking Alt Code to print Options are: A=Alternate Product Code; I=Identification #; N=Blank Picking Alt Code to print Description Packing List Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Packing List Alt Code to Print Description Invoice Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Invoice Alt Code to Print Description Customer Department Print Prices on Packing List Options are: Y=Yes; N=No Print Prices on Packing List Description Customer Website COD Cashier Check or Money Order Options are: Y=Yes; N=No COD Cashier Check or Money Order Description Contact Customer ID Contact Customer Code Contact Customer Description Contact Customer Information Contact Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Contact Customer Last Changed Contact Customer Last Changed User Contact Customer Last Changed User Full Name Contact Customer Last Changed Date Contact Customer Last Changed Time Contact Customer Last Changed Time Formatted Contact Customer Last Changed Epoch Contact Customer Last Changed (Formatted) Default Purchase Order Default Job Number Allow Duplicate Customer PO Number Options are: Y=Yes; N=No Allow Duplicate Customer PO Number Description EDI Configuration Code EDI Configuration Description EDI Configuration ID EDI Configuration Information D&B Rating Print Prices on Sales Orders Options are: Y=Yes; N=No Print Prices on Sales Orders Description Print Negative Available Items on Sales Order Options are: Y=Yes; N=No Print Negative Available Items on Sales Order Description Create Simple EDI Packing Lists Options are: Y=Yes; N=No Create Simple EDI Packing Lists Description Show order Total Only? Options are: Y=Yes; N=No Show order Total Only? Description Include Mandatory Misc Charges on Backorders? Options are: Y=Yes; N=No Include Mandatory Misc Charges on Backorders? Description Allow Deletion of Mandatory Misc Charges? Options are: Y=Yes; N=No Allow Deletion of Mandatory Misc Charges? Description Allow Changes to Mandatory Misc Chgs Options are: Y=Yes; N=No Allow Changes to Mandatory Misc Chgs Description Include Mandatory Misc Charges on Split Orders Options are: Y=Yes; N=No Include Mandatory Misc Charges on Split Orders Description Include in sync List Options are: Y=Yes; N=No Include in sync List Description Print Shipping Label in Wirelss Warehouse Options are: Y=Yes; N=No Print Shipping Label in Wirelss Warehouse Description Payables Contact Purchasing Contact Shipping Contact Imported Order Confirm E-mail Packing List Auto E-mail Default Form E-mail Salesperson ID Salesperson Code Salesperson Description Salesperson Information Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Grace Days for On Time Delivery Use Default Shipper on Back Order Options are: Y=Yes; N=No Use Default Shipper on Back Order Description Quote Form Code Sales Order Form Code Packing List Form Code Invoice Form Code Statement Form Code Drop Ship Packing List Form Code Cnotract Number Required Options are: Y=Yes; N=No Cnotract Number Required Description A/R G.L. Account ID A/R G.L. Account Code A/R G.L. Account Description A/R G.L. Account Information A/R G.L. Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Quote Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Quote Detail Sequence Description Sales Order Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Sales Order Detail Sequence Description Packing List Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Packing List Detail Sequence Description Invoice Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Invoice Detail Sequence Description Card Connection Profile Number Certificate of Compliance Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Certificate of Compliance Description to Print Description Certificate of Compliance Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Certificate of Compliance Alt Code to Print Description Cost Center Code Cost Center Description Cost Center ID Cost Center Information Use Periodic Invoices for Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No Use Periodic Invoices for Orders Description Allocation Rule Code Order Allocation Rule Description Order Allocation Rule ID Order Allocation Rule Information Allocation Rule Code Work Allocation Rule Description Work Allocation Rule ID Work Allocation Rule Information Allocation Rule Code VMI Allocation Rule Description VMI Allocation Rule ID VMI Allocation Rule Information Days Early Show Country of Origin for Orders Options are: Y=Yes; N=No Show Country of Origin for Orders Description Show Country of Origin for Work Orders Options are: Y=Yes; N=No Show Country of Origin for Work Orders Description Show Country of ORigin for Work Orders Options are: Y=Yes; N=No Show Country of ORigin for Work Orders Description Customer Classification Code Customer Classification Description Customer Classification ID Customer Classification Information FOB Code FOB Description FOB ID FOB Information Bill to Customer ID Bill to Customer Code Bill to Customer Description Bill to Customer Information Bill to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer to use for Alternates ID Customer to use for Alternates Code Customer to use for Alternates Description Customer to use for Alternates Information Customer to use for Alternates Description Display (if the description has a ~ in it, it makes the text after ~ come first) Use Rolodex for Credit Cards Options are: Y=Yes; N=No Use Rolodex for Credit Cards Description Default Ship to Option Options are: N=Ship to Address (Standard); Y=Blind Ship for Customer; D=Ship to Distribution Center Default Ship to Option Description Distribution Center Customer Option Options are: N=Only This Customer; B=Shared Bill to Customer Distribution Center Customer Option Description Order Import Type Options are: Q=Quote; P=Pending Order; H=Hold Order; O=Firm Order; A=Work Order Quote; B=Pending Work Order; C=Hold Work Order; W=Work Order; E=VMI Quote; J=VMI Pending Order; G=VMI Hold Order; V=VMI Firm Order Order Import Type Description Sender ID (ISA08) (850) Receiver ID (GS03) (810) Require RoHS on Tracking Allocations Options are: Y=Yes; N=No Require RoHS on Tracking Allocations Description Require DFARS on Tracking Allocations Options are: Y=Yes; N=No Require DFARS on Tracking Allocations Description Warn when CC Transactions are not in balance with Invoice Options are: Warn when CC Transactions are not in balance with Invoice Description Auto-Add Default Credit Card Options are: Y=Yes; N=No; C=Only if One Card in Rolodex Auto-Add Default Credit Card Description Periodic Invoice Form Code Back Order - Order Type Options are: Q=Quote; P=Pending; H=Hold; F=Firm; R=RMA Back Order - Order Type Description Use Periodic Invoices on Work Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No Use Periodic Invoices on Work Orders Description Use Periodic INvoices on VMI Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No Use Periodic INvoices on VMI Orders Description Create copies of Invoices for API retrieval Options are: Y=Yes; N=No Create copies of Invoices for API retrieval Description Create copies of Quotes for API retrieval Options are: Y=Yes; N=No Create copies of Quotes for API retrieval Description Create copies of Sales Orders for API Retrieval Options are: Y=Yes; N=No Create copies of Sales Orders for API Retrieval Description Create copyies of Packing Lists for API Retrieval Options are: Y=Yes; N=No Create copyies of Packing Lists for API Retrieval Description Order Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment Order Shipping Option Description Work Order Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment Work Order Shipping Option Description VMI Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment VMI Shipping Option Description Inside Salesperson Code Inside Salesperson Description Inside Salesperson ID Inside Salesperson Information Consider New Customer as of Date 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 <_Comment04115>Customer Default Payment Terms Payment Terms Code Payment Terms Description Payment Terms Cycle Options are: E=Equal Length of Time; S=Same Day of Month Payment Terms Cycle Description Payment Terms Type Options are: T=Terms; C=Credit Card; D=Debit Card; M=Cash; K=Check Payment Terms Type Description Ship UPS COD Options are: Y=Yes; N=No Ship UPS COD Description Initial Grace Period (Days) Payment Due Cycle (Days) (Equal Cycle) 'In By' Cut off Day (Same Day Cycle) 'Due By' Pay Day (Same Day Cycle) Discount Period (Days) Discount Percentage Discount Percentage Decimal Precision Discount Percentage Formatted String Discount Percentage % Discount Percentage % Decimal Precision Discount Percentage % Formatted String Service Charge Annual Interest Service Charge Annual Interest Decimal Precision Service Charge Annual Interest Formatted String Service Charge Annual Interest % Service Charge Annual Interest % Decimal Precision Service Charge Annual Interest % Formatted String Customer Group Code Customer Group Description Misc Charge Code Misc Charge Description Misc Change Extra Description Misc Charge Amount Misc Charge Amount Decimal Precision Misc Charge Amount Formatted String Misc Charge Taxable Options are: Y=Yes; N=No Misc Charge Taxable Description Misc Charge Tax Type Options are: N=None; R=Regular; S=Service; C=Custom; O=Other Misc Charge Tax Type Description Edited By Edited By User Edited By User Full Name Edited By Date Edited By Time Edited By Time Formatted Edited By Epoch Edited By (Formatted) Deleted By Deleted By User Deleted By User Full Name Deleted By Date Deleted By Time Deleted By Time Formatted Deleted By Epoch Deleted By (Formatted) Customer Classification ID Customer Classification Code Customer Classification Description Customer Classification Created By Customer Classification Created By User Customer Classification Created By User Full Name Customer Classification Created By Date Customer Classification Created By Time Customer Classification Created By Time Formatted Customer Classification Created By Epoch Customer Classification Created By (Formatted) Active Record? (Boolean) Customer Class Group Code Customer Class Group Description Customer Class Group ID Customer Class Group Information First Event Date First Event Document Number First Event Date First Event Document Number Most Recent Transaction Date <_Comment04432>Default Invoice Output Contact Name Fax Number Fax Cover Sheet (Boolean) Email address CC Email Address Email Blind CC Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax Output Method Description <_Comment04442>Default Statement Output Contact Name Fax Number Fax Cover Sheet (Boolean) Email address CC Email Address Email Blind CC Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax Output Method Description Customer Unique ID Customer Code Customer Name Customer Phone Customer Fax Entered Entered User Entered User Full Name Entered Date Entered Time Entered Time Formatted Entered Epoch Entered (Formatted) Branch ID Create Simple EDI Invoices Options are: Y=Yes; N=No Create Simple EDI Invoices Description Supplier Code Gets Promotional Pricing? Options are: Y=Yes; N=No Gets Promotional Pricing? Description Credit Limit Credit Limit Decimal Precision Credit Limit Formatted String Inventory Pricing Level (same as Description) - old method Inventory Pricing Level Description - old method Calculate Finance Charges Options are: Y=Yes; N=No Calculate Finance Charges Description Include New Orders in ARS Forecast Options are: Y=Yes; N=No Include New Orders in ARS Forecast Description Send Statements? Options are: Y=Yes; N=No Send Statements? Description Order Heading Instructions Grace Period for Credit Warning (Days) Grace Period for Credit Warning (Days) Decimal Precision Grace Period for Credit Warning (Days) Formatted String Picking Instructions Packing Instructions Shipment Default Comment Allowed Over Shipment Allowed Over Shipment Decimal Precision Allowed Over Shipment Formatted String Allowed Over Shipment % Allowed Over Shipment % Decimal Precision Allowed Over Shipment % Formatted String Packaging Label Code Credit Hold Credit Hold User Credit Hold User Full Name Credit Hold Date Credit Hold Time Credit Hold Time Formatted Credit Hold Epoch Credit Hold (Formatted) Shipping Label Code Customer PO Required? Options are: Y=Yes; N=No Customer PO Required? Description Alternate Part # Required Options are: Y=Yes; N=No Alternate Part # Required Description Bin Label Code Major Customer Group Options are: A=Group A; B=Group B; C=Group C; D=Group D; E=Group E; F=Group F; N=No Major Customer Group Description Print Backorder Items on Packing List? Options are: Y=Yes; N=No Print Backorder Items on Packing List? Description Bin Label Bar Code Options are: P=Product Code; A=Alternate Product Code; I=Identification # Bin Label Bar Code Description Bin Label Human Readable Options are: P=Product Code; A=Alternate Product Code; I=Identification # Bin Label Human Readable Description Package Label Bar Code Options are: P=Product Code; A=Alternate Product Code; I=Identification # Package Label Bar Code Description Package Label Human Readable Options are: P=Product Code; A=Alternate Product Code; I=Identification # Package Label Human Readable Description Order Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Order Description to Print Description Quote Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Quote Description to Print Description Picking Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Picking Description to Print Description Packing List Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Packing List Description to Print Description Invoice Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Invoice Description to Print Description Sales Order Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Sales Order Alt Code to Print Description Quote Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Quote Alt Code to Print Description Picking Alt Code to print Options are: A=Alternate Product Code; I=Identification #; N=Blank Picking Alt Code to print Description Packing List Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Packing List Alt Code to Print Description Invoice Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Invoice Alt Code to Print Description Customer Department Print Prices on Packing List Options are: Y=Yes; N=No Print Prices on Packing List Description Customer Website COD Cashier Check or Money Order Options are: Y=Yes; N=No COD Cashier Check or Money Order Description Contact Customer ID Contact Customer Code Contact Customer Description Contact Customer Information Contact Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Contact Customer Last Changed Contact Customer Last Changed User Contact Customer Last Changed User Full Name Contact Customer Last Changed Date Contact Customer Last Changed Time Contact Customer Last Changed Time Formatted Contact Customer Last Changed Epoch Contact Customer Last Changed (Formatted) Default Purchase Order Default Job Number Allow Duplicate Customer PO Number Options are: Y=Yes; N=No Allow Duplicate Customer PO Number Description EDI Configuration Code EDI Configuration Description EDI Configuration ID EDI Configuration Information D&B Rating Print Prices on Sales Orders Options are: Y=Yes; N=No Print Prices on Sales Orders Description Print Negative Available Items on Sales Order Options are: Y=Yes; N=No Print Negative Available Items on Sales Order Description Create Simple EDI Packing Lists Options are: Y=Yes; N=No Create Simple EDI Packing Lists Description Show order Total Only? Options are: Y=Yes; N=No Show order Total Only? Description Include Mandatory Misc Charges on Backorders? Options are: Y=Yes; N=No Include Mandatory Misc Charges on Backorders? Description Allow Deletion of Mandatory Misc Charges? Options are: Y=Yes; N=No Allow Deletion of Mandatory Misc Charges? Description Allow Changes to Mandatory Misc Chgs Options are: Y=Yes; N=No Allow Changes to Mandatory Misc Chgs Description Include Mandatory Misc Charges on Split Orders Options are: Y=Yes; N=No Include Mandatory Misc Charges on Split Orders Description Include in sync List Options are: Y=Yes; N=No Include in sync List Description Print Shipping Label in Wirelss Warehouse Options are: Y=Yes; N=No Print Shipping Label in Wirelss Warehouse Description Payables Contact Purchasing Contact Shipping Contact Imported Order Confirm E-mail Packing List Auto E-mail Default Form E-mail Salesperson ID Salesperson Code Salesperson Description Salesperson Information Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Grace Days for On Time Delivery Use Default Shipper on Back Order Options are: Y=Yes; N=No Use Default Shipper on Back Order Description Quote Form Code Sales Order Form Code Packing List Form Code Invoice Form Code Statement Form Code Drop Ship Packing List Form Code Cnotract Number Required Options are: Y=Yes; N=No Cnotract Number Required Description A/R G.L. Account ID A/R G.L. Account Code A/R G.L. Account Description A/R G.L. Account Information A/R G.L. Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Quote Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Quote Detail Sequence Description Sales Order Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Sales Order Detail Sequence Description Packing List Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Packing List Detail Sequence Description Invoice Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification Invoice Detail Sequence Description Card Connection Profile Number Certificate of Compliance Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description Certificate of Compliance Description to Print Description Certificate of Compliance Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank Certificate of Compliance Alt Code to Print Description Cost Center Code Cost Center Description Cost Center ID Cost Center Information Use Periodic Invoices for Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No Use Periodic Invoices for Orders Description Allocation Rule Code Order Allocation Rule Description Order Allocation Rule ID Order Allocation Rule Information Allocation Rule Code Work Allocation Rule Description Work Allocation Rule ID Work Allocation Rule Information Allocation Rule Code VMI Allocation Rule Description VMI Allocation Rule ID VMI Allocation Rule Information Days Early Show Country of Origin for Orders Options are: Y=Yes; N=No Show Country of Origin for Orders Description Show Country of Origin for Work Orders Options are: Y=Yes; N=No Show Country of Origin for Work Orders Description Show Country of ORigin for Work Orders Options are: Y=Yes; N=No Show Country of ORigin for Work Orders Description Customer Classification Code Customer Classification Description Customer Classification ID Customer Classification Information FOB Code FOB Description FOB ID FOB Information Bill to Customer ID Bill to Customer Code Bill to Customer Description Bill to Customer Information Bill to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Customer to use for Alternates ID Customer to use for Alternates Code Customer to use for Alternates Description Customer to use for Alternates Information Customer to use for Alternates Description Display (if the description has a ~ in it, it makes the text after ~ come first) Use Rolodex for Credit Cards Options are: Y=Yes; N=No Use Rolodex for Credit Cards Description Default Ship to Option Options are: N=Ship to Address (Standard); Y=Blind Ship for Customer; D=Ship to Distribution Center Default Ship to Option Description Distribution Center Customer Option Options are: N=Only This Customer; B=Shared Bill to Customer Distribution Center Customer Option Description Order Import Type Options are: Q=Quote; P=Pending Order; H=Hold Order; O=Firm Order; A=Work Order Quote; B=Pending Work Order; C=Hold Work Order; W=Work Order; E=VMI Quote; J=VMI Pending Order; G=VMI Hold Order; V=VMI Firm Order Order Import Type Description Sender ID (ISA08) (850) Receiver ID (GS03) (810) Require RoHS on Tracking Allocations Options are: Y=Yes; N=No Require RoHS on Tracking Allocations Description Require DFARS on Tracking Allocations Options are: Y=Yes; N=No Require DFARS on Tracking Allocations Description Warn when CC Transactions are not in balance with Invoice Options are: Warn when CC Transactions are not in balance with Invoice Description Auto-Add Default Credit Card Options are: Y=Yes; N=No; C=Only if One Card in Rolodex Auto-Add Default Credit Card Description Periodic Invoice Form Code Back Order - Order Type Options are: Q=Quote; P=Pending; H=Hold; F=Firm; R=RMA Back Order - Order Type Description Use Periodic Invoices on Work Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No Use Periodic Invoices on Work Orders Description Use Periodic INvoices on VMI Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No Use Periodic INvoices on VMI Orders Description Create copies of Invoices for API retrieval Options are: Y=Yes; N=No Create copies of Invoices for API retrieval Description Create copies of Quotes for API retrieval Options are: Y=Yes; N=No Create copies of Quotes for API retrieval Description Create copies of Sales Orders for API Retrieval Options are: Y=Yes; N=No Create copies of Sales Orders for API Retrieval Description Create copyies of Packing Lists for API Retrieval Options are: Y=Yes; N=No Create copyies of Packing Lists for API Retrieval Description Order Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment Order Shipping Option Description Work Order Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment Work Order Shipping Option Description VMI Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment VMI Shipping Option Description Inside Salesperson Code Inside Salesperson Description Inside Salesperson ID Inside Salesperson Information Consider New Customer as of Date 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 <_Comment04507>Customer Default Payment Terms Payment Terms Code Payment Terms Description Payment Terms Cycle Options are: E=Equal Length of Time; S=Same Day of Month Payment Terms Cycle Description Payment Terms Type Options are: T=Terms; C=Credit Card; D=Debit Card; M=Cash; K=Check Payment Terms Type Description Ship UPS COD Options are: Y=Yes; N=No Ship UPS COD Description Initial Grace Period (Days) Payment Due Cycle (Days) (Equal Cycle) 'In By' Cut off Day (Same Day Cycle) 'Due By' Pay Day (Same Day Cycle) Discount Period (Days) Discount Percentage Discount Percentage Decimal Precision Discount Percentage Formatted String Discount Percentage % Discount Percentage % Decimal Precision Discount Percentage % Formatted String Service Charge Annual Interest Service Charge Annual Interest Decimal Precision Service Charge Annual Interest Formatted String Service Charge Annual Interest % Service Charge Annual Interest % Decimal Precision Service Charge Annual Interest % Formatted String Customer Group Code Customer Group Description Misc Charge Code Misc Charge Description Misc Change Extra Description Misc Charge Amount Misc Charge Amount Decimal Precision Misc Charge Amount Formatted String Misc Charge Taxable Options are: Y=Yes; N=No Misc Charge Taxable Description Misc Charge Tax Type Options are: N=None; R=Regular; S=Service; C=Custom; O=Other Misc Charge Tax Type Description Edited By Edited By User Edited By User Full Name Edited By Date Edited By Time Edited By Time Formatted Edited By Epoch Edited By (Formatted) Deleted By Deleted By User Deleted By User Full Name Deleted By Date Deleted By Time Deleted By Time Formatted Deleted By Epoch Deleted By (Formatted) Customer Classification ID Customer Classification Code Customer Classification Description Customer Classification Created By Customer Classification Created By User Customer Classification Created By User Full Name Customer Classification Created By Date Customer Classification Created By Time Customer Classification Created By Time Formatted Customer Classification Created By Epoch Customer Classification Created By (Formatted) Active Record? (Boolean) Customer Class Group Code Customer Class Group Description Customer Class Group ID Customer Class Group Information First Event Date First Event Document Number First Event Date First Event Document Number Most Recent Transaction Date <_Comment04824>Default Invoice Output Contact Name Fax Number Fax Cover Sheet (Boolean) Email address CC Email Address Email Blind CC Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax Output Method Description <_Comment04834>Default Statement Output Contact Name Fax Number Fax Cover Sheet (Boolean) Email address CC Email Address Email Blind CC Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax Output Method Description ShipperInfo Date Shipped Shipper URL Shipper Account Freight Terms Shipper information for Forms Extra Description for Forms Shipper Tracking Number Shipper ID Number of Packages Number of Packages Decimal Precision Number of Packages Formatted String Weight Weight Decimal Precision Weight Formatted String Weight Kilograms Weight Kilograms Decimal Precision Weight Kilograms Formatted String Bill of Lading Number FOB Code FOB Information for Forms Ship Collect? Options are: Y=Yes; N=No Ship Collect? Description Ship Third Party Bill? Options are: Y=Yes; N=No Ship Third Party Bill? Description <_Comment04870>This shows if a form is available for download Is Document Available (Boolean) Form Name DocumentID Payment Date Check Amount Check Amount Decimal Precision Check Amount Formatted String Amount Paid on this invoice Amount Paid on this invoice Decimal Precision Amount Paid on this invoice Formatted String This is either the GL code of the bank, or a description of the type of payment (credit memo or GL Adjustment) If the payment was through a deposit, this is the cash account description Check Number or Journal Entry # or Invoice # applied to/from If an adjustment was made, this is the GL account information it was adjusted to Adjustment Amount Adjustment Amount Decimal Precision Adjustment Amount Formatted String <_Comment04890>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 <_Comment04908>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) <_Comment04918>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 <_Comment04936>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) Signature Type Options are: O=Order; D=Delivery Log Signature Type Description Name Signed Signature Signature Date Signature Time Signature Time Formatted Signature Epoch Submitted Submitted Date Submitted Time Submitted Time Formatted Submitted Epoch Signature Origin Options are: S=TBE Mobile Signature Capture; D=TBE Mobile Delivery Log; M=Mobile App Signature Origin Description Latitude where signed Longitude where signed Signature JPG base64 encoded <_Comment04965>Default Invoice Output Contact Name Fax Number Fax Cover Sheet (Boolean) Email address CC Email Address Email Blind CC Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax Output Method Description <_Comment04975>Default Statement Output Contact Name Fax Number Fax Cover Sheet (Boolean) Email address CC Email Address Email Blind CC Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax Output Method Description 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) Product ID Product Code Product Description Invoice Date Sold To Customer ID Sold To Customer Code Sold To Customer Description Sold To Customer Information Sold To Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Salesperson ID Salesperson Code Salesperson Description Salesperson Information Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Unit of Measure ID Pricing Level Branch ID Old Customer Contract ID History Product ID History Product Code History Product Description 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 <_Comment05057>Salesperson Information Salesperson Code Salesperson ID Name Address 1 Address 2 City, State Zip Code Phone E-Mail Address Salesperson Manager Salesperson Manager User Full Name Salesperson Active? (Boolean) E-mail Copy of Invoice Options are: Y=Yes; N=No E-mail Copy of Invoice Description Document Price Factor Document Quantity Factor Document Price Decimals Document Quantity Decimals Unit Cost Per 1 Unit Cost Per 1 Decimal Precision Unit Cost Per 1 Formatted String Unit Cost Unit Cost Decimal Precision Unit Cost Formatted String Unit Cost Method Cost Extension Cost Extension Decimal Precision Cost Extension Formatted String Price Extension Price Extension Decimal Precision Price Extension Formatted String Quantity Shipped Quantity Shipped Decimal Precision Quantity Shipped Formatted String Quantity Shipped (Stocking Method) Quantity Shipped (Stocking Method) Decimal Precision Quantity Shipped (Stocking Method) Formatted String Average Cost at Time of Sale Per 1 Average Cost at Time of Sale Per 1 Decimal Precision Average Cost at Time of Sale Per 1 Formatted String Average Cost at Time of Sale Average Cost at Time of Sale Decimal Precision Average Cost at Time of Sale Formatted String Average Cost at Time of Sale Method Standard Cost at Time of Sale Per 1 Standard Cost at Time of Sale Per 1 Decimal Precision Standard Cost at Time of Sale Per 1 Formatted String Standard Cost at Time of Sale Standard Cost at Time of Sale Decimal Precision Standard Cost at Time of Sale Formatted String Standard Cost at Time of Sale Method Non Tracking Average Cost Extesion Non Tracking Average Cost Extesion Decimal Precision Non Tracking Average Cost Extesion Formatted String Non Tracking Average Unit Cost Per 1 Non Tracking Average Unit Cost Per 1 Decimal Precision Non Tracking Average Unit Cost Per 1 Formatted String Non Tracking Average Unit Cost Non Tracking Average Unit Cost Decimal Precision Non Tracking Average Unit Cost Formatted String Non Tracking Average Unit Cost Method 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 <_Comment05603>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 Invoice ID Line Number Extra/Non Stock Desc Document Quantity Method Document Price / Cost Method Line Comment Alternate Code Alternate Description Order Detail ID <_Comment05681>Tax Type for Default Tax System Tax Type Options are: R=Regular; S=Service; C=Custom; O=Other Tax Type Description <_Comment05684>Tax Type for Avalara Tax System Avalara Tax Code Avalara Entity Use Code Purchase Order Detail Order ID Quote Comment Sales Order Comment Picking Ticket Comment Packing List Comment Created Created User Created User Full Name Created Date Created Time Created Time Formatted Created Epoch Created (Formatted) On Time Setting Options are: C=Calculated; O=On-Time; L=Late On Time Setting Description Bin ID Late Reason Code Late Reason Description Late Reason ID Late Reason Information Unit Price Per 1 Unit Price Per 1 Decimal Precision Unit Price Per 1 Formatted String Unit Price Unit Price Decimal Precision Unit Price Formatted String Unit Price Method 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 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 Tax Amount Tax Amount Decimal Precision Tax Amount Formatted String 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 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 Schedule Date Schedule Quantity Schedule Quantity Decimal Precision Schedule Quantity Formatted String Schedule Quantity (Stocking Method) Schedule Quantity (Stocking Method) Decimal Precision Schedule Quantity (Stocking Method) Formatted String Schedule Comment Days Early Original Date Entered Entered User Entered User Full Name Entered Date Entered Time Entered Time Formatted Entered Epoch Entered (Formatted) Modified Modified User Modified User Full Name Modified Date Modified Time Modified Time Formatted Modified Epoch Modified (Formatted) Product ID Product Code Product Description License Plate Location License Plate Comment Lot Number Date Received Manufacturer's Name Manufacturer's Lot Number Date of Manufacture Country of Origin Weight per 1 UOM Weight per 1 UOM Decimal Precision Weight per 1 UOM Formatted String Branch ID Manufacturing Heat Number Country where Melted Expiration Date Vendor where lot originated from ID Vendor where lot originated from Code Vendor where lot originated from Description Vendor where lot originated from Information Vendor where lot originated from Description Display (if the description has a ~ in it, it makes the text after ~ come first) Quantity Allocated Stocking Method Quantity Allocated Stocking Method Decimal Precision Quantity Allocated Stocking Method Formatted String Quantity Allocated Quantity Allocated Decimal Precision Quantity Allocated 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 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 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 Processing P.O. ID Processing PO Number Processing PO Date Date to Send to Processor 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) Date Sent to Processor Date Received Vendor Sales Order # Original Promise Date Current Promise Date Vendor Payment Terms ID Vendor Payment Terms Code Vendor Payment Terms Description Vendor Payment Terms Information Vendor Payment Terms Description Display (if the description has a ~ in it, it makes the text after ~ come first) FOB Special Notes Weight Factor Weight Factor Decimal Precision Weight Factor Formatted String Ship Via Freight Terms Extra Non-Stock Description Product ID Product Code Product Description Default Location Default Lot Number Accrued Account ID Accrued Account Code Accrued Account Description Accrued Account Information Accrued Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Current Status Options are: A=Not Sent; B=At Processor; C=In Process; D=Received; E=Invoiced Current Status Description Customer PO Number Confirming PPO? Options are: Y=Yes; N=No Confirming PPO? Description 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) Estimated Freight Amount Estimated Freight Amount Decimal Precision Estimated Freight Amount Formatted String Received Cost Extension Received Cost Extension Decimal Precision Received Cost Extension Formatted String Expense Cost (Posted to Accrued) Expense Cost (Posted to Accrued) Decimal Precision Expense Cost (Posted to Accrued) Formatted String Final Message Alternate Code Aternate Description 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) Default Manufacturers Name Default Manufacturer's Lot Default Manufactuering Date Default Country of Origin Branch ID On Time Options are: C=Calculated; O=On-Time; L=Late On Time Description Default Melting Country Default Manufacturing Heat Container Type Options are: X=Boxes; B=Buckets; L=Bundles; R=Carriers; C=Cartons; A=Crates; D=Drums; K=Kegs; T=Metal Totes; P=Pans Container Type Description Number of Packages Number of Packages Decimal Precision Number of Packages Formatted String PPO Expense Logic Options are: A=Accrued Payables; B=Inventory Expense Account PPO Expense Logic Description Picking Messaeg Allocation Rule Code Allocation Rule Description Allocation Rule ID Allocation Rule Information Marked As Delivered Marked As Delivered User Marked As Delivered User Full Name Marked As Delivered Date Marked As Delivered Time Marked As Delivered Time Formatted Marked As Delivered Epoch Marked As Delivered (Formatted) Delivered Location Default Expiration Date 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 Order Detail ID Order ID Line Number Branch ID Product ID Product Code Product Description Extra/Non Stock Desc Order Level Options are: Q=Quote; P=Pending; H=Hold; F=Firm; R=RMA Order Level Description Alternate Code Alternate Description Line Comment Quote Comment Sales Order Comment Picking Ticket Comment Packing List Comment Internal Comment <_Comment06102>Tax Type for Default Tax System Tax Type Options are: R=Regular; S=Service; C=Custom; O=Other Tax Type Description <_Comment06105>Tax Type for Avalara Tax System Avalara Tax Code Avalara Entity Use Code Bin ID Date Requested from Order Header History Product ID History Product Code History Product Description Require RoHS? Options are: Y=Yes; N=No; D=Customer Default Require RoHS? Description Customer PO Line Number Old Customer Contract ID Back Order Allowed Options are: Y=Yes; N=No; D=Order Default Back Order Allowed Description Over Ship (blank means customer default) Over Ship (blank means customer default) Decimal Precision Over Ship (blank means customer default) Formatted String Over Ship (blank means customer default) % Over Ship (blank means customer default) % Decimal Precision Over Ship (blank means customer default) % Formatted String 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) Picking Ticket Printed Picking Ticket Printed User Picking Ticket Printed User Full Name Picking Ticket Printed Date Picking Ticket Printed Time Picking Ticket Printed Time Formatted Picking Ticket Printed Epoch Picking Ticket Printed (Formatted) Allocated By Allocated By User Allocated By User Full Name Allocated By Date Allocated By Time Allocated By Time Formatted Allocated By Epoch Allocated By (Formatted) Customer ID Customer Code Customer Description Customer Information Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Salesperson ID Salesperson Code Salesperson Description Salesperson Information Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first) Order Date Invoice Created Options are: Y=Yes; N=No Invoice Created Description Discount Percentage Discount Percentage Decimal Precision Discount Percentage Formatted String Discount Percentage % Discount Percentage % Decimal Precision Discount Percentage % Formatted String Unit of Measure ID Document Price Factor Document Quantity Factor Document Price Method Document Quantity Method Document Price Decimals Document Quantity Decimals 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 Bin ID Bin Barcode Bin Location Customer Part Number Is Bin Enabled (Boolean) Product ID Customer ID Bin Note 1 Bin PO Line Number Extra Bar Code Bin Note 2 Bin PO Number Bin Picking Instructions Marked Inactive Marked Inactive User Marked Inactive User Full Name Marked Inactive Date Marked Inactive Time Marked Inactive Time Formatted Marked Inactive Epoch Marked Inactive (Formatted) Bin Minimum Qty (stocking method) Bin Minimum Qty (stocking method) Decimal Precision Bin Minimum Qty (stocking method) Formatted String Bin Max Qty (stocking method) Bin Max Qty (stocking method) Decimal Precision Bin Max Qty (stocking method) Formatted String Bin Package Qty (stocking method) Bin Package Qty (stocking method) Decimal Precision Bin Package Qty (stocking method) Formatted String License Plate 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) 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) <_Comment06261>Current Contract Prices Beginning Date of Contract Ending Date of Contract Contract Number Product ID Product Code Product Description Unit Price Per 1 Unit Price Per 1 Decimal Precision Unit Price Per 1 Formatted String Unit Price Unit Price Decimal Precision Unit Price Formatted String Unit Price Method 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 <_Comment06760>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 First Event Date First Event Document Number First Event Date First Event Document Number Most Recent Transaction Date <_Comment06837>Default Invoice Output Contact Name Fax Number Fax Cover Sheet (Boolean) Email address CC Email Address Email Blind CC Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax Output Method Description <_Comment06847>Default Statement Output Contact Name Fax Number Fax Cover Sheet (Boolean) Email address CC Email Address Email Blind CC Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax Output Method Description