This table maintains the line information for each warehouse transfer, including requested, transferred and available quantities.
Inventory Warehouse Transfer
Name |
Type |
Linked To/Supplied |
WH_TransferLineID |
Text (20) |
|
WH_TransferID |
Text (20) |
WH_Transfer.WH_TransferID |
InventoryID |
Text (20) |
IN_Main.InventoryID |
PartNo |
Text (50) |
|
Description |
Text (200) |
|
QtyWanted |
Number (Float) |
|
QtyTrans |
Number (Float) |
|
QtyAvail |
Number (Float) |
|
Cost |
Number (Float) |
|
Ref |
Text (100) |
|
LineNum |
Number (Integer) |
|
BackOrderID |
Text (20) |
IN_OnBackOrder.OrdersOnBackID |
PurchaseOrderID |
Text (20) |
PO_Main.OrderID |
PurchaseOrderLineID |
Text (20) |
PO_Lines.OrderLineID |
QtyReceived |
decimal |
|
LinkID |
Char 20 |
|
AddCostLedgerID1 |
Char 20 |
|
AddCostledgerID2 |
Char 20 |
|
AddCostLedgerID3 |
Char 20 |
|
Weight |
Decimal |
|
Cubic |
Decimal |
|
QtyBackOrdered |
Decimal |
|
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