Table: Vendor Contract Cost Sale Units

Table: POVUMS
View: PO0192
Record Length: 117

Flags: A R 

Keys: 1

Title Flags Fields
Vendor Contract Unit ITEMNO, VDCODE, UNIT

Fields: 14

Field Type Title Presentation
ITEMNO String*24 Item Number Mask: %-24C
VDCODE String*12 Vendor Mask: %-12C
UNIT String*10 Unit of Measure Mask: %-10c
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
CONVERSION BCD*10.6 Conversion Factor to Stocking
SUSING Integer Sale Cost Calculated Using List:3 entries
1 = Base Unit Cost Minus a Percentage
2 = Base Unit Cost Minus an Amount
3 = Fixed Amount
SPERCENT BCD*5.5 Discount Percent
SDAMOUNT BCD*10.6 Discount Amount
SFAMOUNT BCD*10.6 Fixed Amount
SALESTART Date Sale Start Date
SALEEND Date Sale End Date

This page was generated on 2022-Aug-18

© 2021 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).