<_Comment00000>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) <_Comment00003>If you add ?MimicReq=true to the URI, you can get a data structure with the fields ready to be filled in <_Comment00004>If you add ?InclSchema=true to the URI, the response will include the schema array. <_Comment00005>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) <_Comment00008>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) <_Comment00012>IF you want to limit the report to just one customer, please use either CustCode or CustID to specify the customer Customer ID (Require CustID or CustCode) (Optional) Customer Code (Require CustID or CustCode) (Optional) <_Comment00015>IF you want to limit the report to just one product, please use either ProdCode or ProdID to specify the product Product ID (Require ProdID or ProdCode) (Optional) Product Code (Require ProdID or ProdCode) (Optional) Active Record Option (optional) - will use Y=Active; Options are: A=All; Y=Active; N=Inactive Total Records (This will be returned when requesting a range whether you specify it in the POST file or not) Last Record if requested a range (This will be returned whether you specify it in your POST file or not) (Boolean) 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 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 <_Comment00115>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 <_Comment00432>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 <_Comment00442>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 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 <_Comment00472>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

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 <_Comment01004>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