GOODS_RECEIVED_HEADERS
Goods Received Headers
tableFINGOODS
GOODS_RECEIVED_HEADERS — Goods Received Headers. FIN table in the standard Ross ERP 8.0 schema: 52 columns, used by 63 programs. Columns, data types, keys, foreign keys and relationships.
Open GOODS_RECEIVED_HEADERS in the interactive Data Dictionary →Part of GOODS tables & objects · all tables, views & procedures
Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK FK→AP_CONTROLS | Division |
| 4 | GRN_NUMBER | varchar(9) | PK | Goods Received Note Number |
| 5 | VENDOR_NUMBER | varchar(12) | FK→VENDORS | Supplier Number (or ID) |
| 6 | RECEIVED_DATE | datetime | Received Date | |
| 7 | VENDOR_REFERENCE | varchar(25) | Supplier Reference | |
| 8 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 9 | PRINT_FLAG | varchar(1) | Print Flag | |
| 10 | STATUS_FLAG | varchar(1) | Status Flag | |
| 11 | USERNAME | varchar(20) | Username | |
| 12 | ALLOCATION_DATE | datetime | Date of Last Allocation | |
| 13 | COST_CENTER | varchar(3) | Cost Center Code | |
| 14 | ALLOCATED | varchar(1) | Allocation has begun against this GRN | |
| 15 | INVOICE_COPY | varchar(1) | Copied to Invoice | |
| 16 | POP_COPY | varchar(1) | GRN Copied From PO | |
| 17 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 18 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 19 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 20 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 21 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 22 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 23 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 24 | SYS_BASE_CURRENCY | varchar(6) | ||
| 25 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 26 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 27 | DEF_DELIVERY_ADDRESS_CODE | varchar(10) | Default Delivery Address for POP | |
| 28 | VENDOR_ADDRESS_CODE | varchar(10) | Supplier Address Code | |
| 29 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 30 | DEFAULT_PO_NUMBER | varchar(10) | ||
| 31 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 32 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 33 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 34 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 35 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 36 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type | |
| 37 | TM_STATUS | varchar(3) | Status Flag | |
| 38 | REGISTRATION_NUMBER | varchar(9) | Registration Number | |
| 39 | AR_DIVISION | varchar(2) | ||
| 40 | DESPATCH_NOTE | int | Shipping Note | |
| 41 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 42 | CARRIER | varchar(12) | Carrier | |
| 43 | CARRIER_REFERENCE | varchar(15) | Carrier Reference | |
| 44 | SHIPPING_TERMS_CODE | varchar(8) | Shipping Terms Code | |
| 45 | CARRIER_ID | varchar(10) | Carrier ID | |
| 46 | SHIP_INFO_CODE | varchar(8) | Carrier Information Code | |
| 47 | DOCUMENT_EMAILED | varchar(1) | ||
| 48 | DOCUMENT_UPLOADED | varchar(1) | ||
| 49 | DOCUMENT_EXPORTED | varchar(1) | ||
| 50 | SYS_TRANSACTION_APPROVED | varchar(1) | ||
| 51 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. | |
| 52 | TRAILER_ID | varchar(10) |