INVOICE_PICK_LIST

Picking List Produced By SOP Invoicing

tableFININVOICE

INVOICE_PICK_LIST — Picking List Produced By SOP Invoicing. FIN table in the standard Ross ERP 8.0 schema: 22 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.

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Columns

#ColumnTypeKeyDescription
1GEM_DBKEYintGEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one.
2COMPANY_CODEvarchar(10)PKCompany Code
3DIVISIONvarchar(2)PKDivision
4INVOICE_NUMBERintPKInvoice Number
5INVOICE_LINE_NUMBERintPKInvoice Line Number
6SEQUENCEsmallintPKSequence Number
7PART_CODEvarchar(15)Product
8WAREHOUSEvarchar(2)Warehouse Code
9BIN_LOCATIONvarchar(15)PKBin Location
10CUSTOMER_NUMBERvarchar(8)Customer Number
11INVOICE_LINE_TYPEvarchar(1)Invoice Line Type
12DESCRIPTIONvarchar(30)Description
13MH_NUMBERintPKMaterial Handling Number
14IC_LOT_NUMBERvarchar(20)PKLot Number
15IC_LOT_SEQUENCEintPKLot Sequence
16SOP_NOMINATED_UNITvarchar(4)Inventory unit which Sales unit converts to
17IC_OTHER_INVENTORY_UNITvarchar(4)Other Inventory UOM
18IC_PACK_UNITvarchar(4)Packaged Unit Of Measure
19NOMINATED_QTY_PICKEDnumeric(20,6)
20OTHER_QTY_PICKEDnumeric(20,6)
21PACK_QTY_PICKEDnumeric(20,6)
22GEM_ARCHIVE_FLAGvarchar(20)System flag indicating whether the row has been archived by the GEMBASE archive process.