GOODS_RECEIVED_LINES
Goods Received Lines
tableFINGOODS
GOODS_RECEIVED_LINES — Goods Received Lines. FIN table in the standard Ross ERP 8.0 schema: 69 columns, used by 63 programs. Columns, data types, keys, foreign keys and relationships.
Open GOODS_RECEIVED_LINES 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 | Division |
| 4 | GRN_NUMBER | varchar(9) | PK FK→GOODS_RECEIVED_HEADERS | Goods Received Note Number |
| 5 | WAREHOUSE | varchar(2) | FK→WAREHOUSE_CONTROLS | Warehouse Code |
| 6 | PART_CODE | varchar(15) | FK→PRODUCT_MASTER | Product |
| 7 | WEIGHT | numeric(20,4) | Weight of Product | |
| 8 | WEIGHT_UOM | varchar(4) | FK→UNITS_OF_MEASURE | Weight Unit of Measure |
| 9 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 10 | VOLUME_UOM | varchar(4) | FK→UNITS_OF_MEASURE | Volume Unit of Measure |
| 11 | UNIT_REC | varchar(4) | FK→UNITS_OF_MEASURE | Unit of Measure (Receiving) |
| 12 | PO_NUMBER | varchar(10) | Purchase Order Number | |
| 13 | DETAIL_DESCRIPTION | text | Detailed Description | |
| 14 | PO_SEQUENCE | smallint | PO Sequence | |
| 15 | ORDER_LINE_REFERENCE | varchar(8) | Order Line Reference | |
| 16 | VENDORS_PART_CODE | varchar(20) | Suppliers Product Code | |
| 17 | RECEIVED_DETAIL_DESCRIPTION | text | Received Goods Detail Description (for nonstock items) | |
| 18 | GRN_LINE_NUMBER | int | PK | Goods Received Note Line Number |
| 19 | PO_LINE_NUMBER | int | Purchase Order Line Number | |
| 20 | GRN_COST | numeric(20,4) | Goods Received Note Cost | |
| 21 | SUPPLIER_PERFORMANCE_UPDATED | varchar(1) | Supplier Performance Updated | |
| 22 | LINE_TYPE | varchar(1) | Line Type | |
| 23 | ALLOCATE_PO | varchar(1) | Grn has been allocated to PO | |
| 24 | STATUS_FLAG | varchar(1) | Status Flag | |
| 25 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 26 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 27 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 28 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 29 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 30 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 31 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 32 | RECEIVING_ADDRESS_CODE | varchar(10) | ||
| 33 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 34 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 35 | SYS_TARIFF_CODE | varchar(11) | Tariff Code | |
| 36 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 37 | SYS_EC_WEIGHT | numeric(20,0) | Weight | |
| 38 | SYS_EC_SUPP_UNIT_QTY | numeric(20,6) | Supplementary Unit Qty | |
| 39 | SYS_COUNTRY_OF_ORIGIN | varchar(6) | ||
| 40 | SYS_EC_PROCESSED_INDICATOR | varchar(1) | EC Tax Process Indicator | |
| 41 | SYS_EC_TRANSACTION_TYPE | varchar(2) | EC Nature of Transaction | |
| 42 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 43 | SYS_EC_ANALYSIS_1 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_1 | EC Analysis Code 1 |
| 44 | SYS_EC_ANALYSIS_2 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_2 | EC Analysis Code 2 |
| 45 | SYS_EC_ANALYSIS_3 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_3 | EC Analysis Code 3 |
| 46 | SYS_EC_ANALYSIS_4 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_4 | EC Analysis Code 4 |
| 47 | SYS_EC_ANALYSIS_5 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_5 | EC Analysis Code 5 |
| 48 | SYS_EC_STATISTICAL_VALUE | numeric(20,2) | EC Statistical Value | |
| 49 | COST_CENTER | varchar(3) | Cost Center Code | |
| 50 | POP_NORMAL_RECEIPT_STATUS | varchar(8) | Normal Inventory Status for Received stock | |
| 51 | IC_NOMINATED_UNIT | varchar(4) | Nominated Inventory UOM | |
| 52 | IC_OTHER_INVENTORY_UNIT | varchar(4) | Other Inventory UOM | |
| 53 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 54 | POP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Purchase Price unit converts to | |
| 55 | IC_LOT_NUMBER | varchar(20) | Lot Number | |
| 56 | COMMITMENT_REVERSED | varchar(1) | Commitment Reversed at GRN Flag | |
| 57 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 58 | TM_STATUS | varchar(3) | Status Flag | |
| 59 | TM_COST_CATEGORY | varchar(6) | TM Cost Category | |
| 60 | AR_DIVISION | varchar(2) | ||
| 61 | DESPATCH_NOTE | int | Shipping Note | |
| 62 | DESPATCH_LINE | int | Ship Note Line Number | |
| 63 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 64 | IC_CATCHWEIGHT_AVERAGE | numeric(20,6) | ||
| 65 | SYS_QC_TEST_RESULTS_CLOSED | varchar(1) | QC Test Results Closed | |
| 66 | GEM_TRANSACTION_ID | varchar(64) | System transaction identifier stamped by GEMBASE when the row was written. | |
| 67 | GRN_COST_INC_TAX | numeric(20,4) | ||
| 68 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. | |
| 69 | SHIP_NOTE_REFERENCE | varchar(25) |