GOODS_RECEIVED_LINE_QTYS
Goods Received Note Line quantities per UOM
tableFINGOODS
GOODS_RECEIVED_LINE_QTYS — Goods Received Note Line quantities per UOM. FIN table in the standard Ross ERP 8.0 schema: 23 columns, used by 46 programs. Columns, data types, keys, foreign keys and relationships.
Open GOODS_RECEIVED_LINE_QTYS 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 | Goods Received Note Number |
| 5 | GRN_LINE_NUMBER | int | PK FK→GOODS_RECEIVED_LINES | Goods Received Note Line Number |
| 6 | UNIT_OF_MEASURE | varchar(4) | PK | Unit of Measure |
| 7 | QTY_RECEIVED | numeric(20,6) | Qty Received | |
| 8 | QTY_ACCEPTED | numeric(20,6) | Qty Accepted | |
| 9 | QTY_IN_QUALITY_CONTROL | numeric(20,6) | Quantity in Quality Control | |
| 10 | QTY_IN_QUARANTINE | numeric(20,6) | Quantity in Quarantine | |
| 11 | QTY_RETURNED | numeric(20,6) | Qty Returned | |
| 12 | QTY_AWAITING_CONFIRM_IN | numeric(20,6) | Quantity In - Awaiting Confirmation | |
| 13 | QTY_ALLOCATED | numeric(20,6) | Quantity Allocated | |
| 14 | QTY_INVOICED | numeric(20,6) | Quantity Invoiced | |
| 15 | QTY_RETURNED_INVOICED | numeric(20,6) | Quantity Returned which has been Invoiced | |
| 16 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 17 | GRN_QTY_PROCESSED | computed | ||
| 18 | GRN_QTY_IN_INVENTORY | computed | ||
| 19 | GRN_QTY_TO_ALLOCATE_TO_PO | computed | ||
| 20 | GRN_QTY_TO_LOCATE | computed | ||
| 21 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. | |
| 22 | QTY_CREDITED | numeric(20,6) | Credit Note Line Quantity | |
| 23 | GRN_QTY_TO_INVOICE | computed |