Records the supplier warehouse details for inventory items - costs, order units and delivery days.
Inventory Maintenance Supplier Tab
Name |
Type |
Linked To/Supplied |
InvSuppSourceID |
Text (20) |
|
InvSuppID |
Text (20) |
IN_Creditor.InvSuppID |
InventoryID |
Text (20) |
IN_Main.InventoryID |
WarehouseID |
Text (20) |
CR_Warehouse.WarehouseID |
FreightInID |
Text (20) |
IN_Freight.FreightInID |
OrderUnits |
Number (Float) |
|
DeliveryDays |
Number (Integer) |
|
SupplierCost |
Number (Float) |
|
EstimatedHomeLandedCost |
Number (Float) |
|
HomeSupplierCost |
Number (Float) |
|
DutyID |
Text (20) |
IN_Duty.DutyID |
SupplierSOH |
float |
|
SuppliersCost2 |
float |
|
HomeSuppliersCost2] |
Float |
|
SpareFloat1 |
float |
|
SpareFloat2 |
float |
|
SpareFloat3 |
float |
|
SpareString1 |
varchar 255 |
|
SpareString2 |
varchar255 |
|
SpareString3 |
varchar 255 |
|
SpareDate1 |
datetime |
|
SpareDate2 |
datetime |
|
SpareDate3 |
datetime |
|
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