RELATED TABLES/FIELDS FOR:PurchaseOrderLine
(UK-VERSION)
TABLE | FIELD | TABLE | FIELD | CATEGORY | |
---|---|---|---|---|---|
PurchaseOrderLine | PurchaseOrderLineOverrideItemAccountRefFullName | TO | Account | FullName | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineOverrideItemAccountRefListID | TO | Account | ListID | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineClassRefFullName | TO | Class | FullName | Vendors & Payables |
PurchaseOrderLine | ClassRefFullName | TO | Class | FullName | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineClassRefListID | TO | Class | ListID | Vendors & Payables |
PurchaseOrderLine | ClassRefListID | TO | Class | ListID | Vendors & Payables |
PurchaseOrderLine | CurrencyRefListID | TO | Currency | ListID | Vendors & Payables |
PurchaseOrderLine | CurrencyRefFullName | TO | Currency | Name | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineCustomerRefFullName | TO | Customer | FullName | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineCustomerRefListID | TO | Customer | ListID | Vendors & Payables |
PurchaseOrderLine | ShipToEntityRefFullName | TO | Entity | FullName | Vendors & Payables |
PurchaseOrderLine | ShipToEntityRefListID | TO | Entity | ListID | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineInventorySiteLocationRefListID | TO | InventorySite | ListID | Vendors & Payables |
PurchaseOrderLine | InventorySiteRefListID | TO | InventorySite | ListID | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineInventorySiteLocationRefFullName | TO | InventorySite | Name | Vendors & Payables |
PurchaseOrderLine | InventorySiteRefFullName | TO | InventorySite | Name | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineItemRefFullName | TO | Item | FullName | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineGroupItemGroupFullName | TO | Item | FullName | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineItemRefListID | TO | Item | ListID | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineGroupItemGroupRefListID | TO | Item | ListID | Vendors & Payables |
PurchaseOrderLine | TxnID | TO | PurchaseOrder | TxnID | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineSalesTaxCodeRefListID | TO | SalesTaxCode | ListID | Vendors & Payables |
PurchaseOrderLine | SalesTaxCodeRefListID | TO | SalesTaxCode | ListID | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineSalesTaxCodeRefFullName | TO | SalesTaxCode | Name | Vendors & Payables |
PurchaseOrderLine | SalesTaxCodeRefFullName | TO | SalesTaxCode | Name | Vendors & Payables |
PurchaseOrderLine | ShipMethodRefListID | TO | ShipMethod | ListID | Vendors & Payables |
PurchaseOrderLine | ShipMethodRefFullName | TO | ShipMethod | Name | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineTaxCodeRefListID | TO | TaxCode | ListID | Vendors & Payables |
PurchaseOrderLine | TaxCodeRefListID | TO | TaxCode | ListID | Vendors & Payables |
PurchaseOrderLine | TaxCodeRefFullName | TO | TaxCode | Name | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineTaxCodeRefFullName | TO | TaxCode | Name | Vendors & Payables |
PurchaseOrderLine | TemplateRefListID | TO | Template | ListID | Vendors & Payables |
PurchaseOrderLine | TemplateRefFullName | TO | Template | Name | Vendors & Payables |
PurchaseOrderLine | TermsRefListID | TO | Terms | ListID | Vendors & Payables |
PurchaseOrderLine | TermsRefFullName | TO | Terms | Name | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineOverrideUOMSetRefListID | TO | UnitOfMeasureSet | ListID | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineGroupOverrideUOMSetRefListID | TO | UnitOfMeasureSet | ListID | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineUnitOfMeasure | TO | UnitOfMeasureSet | Name | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineOverrideUOMSetRefFullName | TO | UnitOfMeasureSet | Name | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineGroupUnitOfMeasure | TO | UnitOfMeasureSet | Name | Vendors & Payables |
PurchaseOrderLine | PurchaseOrderLineGroupOverrideUOMSetRefFullName | TO | UnitOfMeasureSet | Name | Vendors & Payables |
PurchaseOrderLine | VendorRefListID | TO | Vendor | ListID | Vendors & Payables |
PurchaseOrderLine | VendorRefFullName | TO | Vendor | Name | Vendors & Payables |