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ERP 6.0: Top 10 requests

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B1 9.2: Top 10 requests

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8OPOR386Purchase Order
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41 columns | Print definition?B1 9.2  | DRAFTKEY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History170DraftKeyPayment Draft Internal IDInt110
2OPDFPayment Draft170DraftKeyPayment Draft Internal IDInt110
3ORCTIncoming Payment170DraftKeyPayment Draft Internal IDInt110
4OVPMOutgoing Payments170DraftKeyPayment Draft Internal IDInt110
TOPInventory and Production
5AINCInventory Counting21DraftKeyDraft Document Internal IDInt110-1
6AIQIInventory Opening Balance27DraftKeyDraft Document Internal IDInt110-1
7AIQRInventory Posting28DraftKeyDraft Document Internal IDInt110-1
8OICDInventory Counting Draft21DraftKeyDraft Document Internal IDInt110-1
9OIGEGoods Issue84draftKeyDocument Draft Internal IDInt110-1
10OIGNGoods Receipt84draftKeyDocument Draft Internal IDInt110-1
11OINCInventory Counting21DraftKeyDraft Document Internal IDInt110-1
12OIODInventory Opening Balance Draft27DraftKeyDraft Document Internal IDInt110-1
13OIPDInventory Posting Draft28DraftKeyDraft Document Internal IDInt110-1
14OIQIInventory Opening Balance27DraftKeyDraft Document Internal IDInt110-1
15OIQRInventory Posting28DraftKeyDraft Document Internal IDInt110-1
16OWTQInventory Transfer Request84draftKeyDocument Draft Internal IDInt110-1
17OWTRInventory Transfer84draftKeyDocument Draft Internal IDInt110-1
TOPMarketing Documents
18ADOCInvoice - History84draftKeyDocument Draft Internal IDInt110-1
19OCINA/R Correction Invoice84draftKeyDocument Draft Internal IDInt110-1
20OCPIA/P Correction Invoice84draftKeyDocument Draft Internal IDInt110-1
21OCPVA/P Correction Invoice Reversal84draftKeyDocument Draft Internal IDInt110-1
22OCSIA/R Correction Invoice84draftKeyDocument Draft Internal IDInt110-1
23OCSVA/R Correction Invoice Reversal84draftKeyDocument Draft Internal IDInt110-1
24ODLNDelivery84draftKeyDocument Draft Internal IDInt110-1
25ODPIA/R Down Payment84draftKeyDocument Draft Internal IDInt110-1
26ODPOA/P Down Payment84draftKeyDocument Draft Internal IDInt110-1
27ODRFDrafts84draftKeyDocument Draft Internal IDInt110-1
28OIEIIncoming Excise Invoice84draftKeyDocument Draft Internal IDInt110-1
29OINVA/R Invoice84draftKeyDocument Draft Internal IDInt110-1
30OOEIOutgoing Excise Invoice84draftKeyDocument Draft Internal IDInt110-1
31OPCHA/P Invoice84draftKeyDocument Draft Internal IDInt110-1
32OPDNGoods Receipt PO84draftKeyDocument Draft Internal IDInt110-1
33OPORPurchase Order84draftKeyDocument Draft Internal IDInt110-1
34OPQTPurchase Quotation84draftKeyDocument Draft Internal IDInt110-1
35OPRQPurchase Request84draftKeyDocument Draft Internal IDInt110-1
36OQUTSales Quotation84draftKeyDocument Draft Internal IDInt110-1
37ORDNReturns84draftKeyDocument Draft Internal IDInt110-1
38ORDRSales Order84draftKeyDocument Draft Internal IDInt110-1
39ORINA/R Credit Memo84draftKeyDocument Draft Internal IDInt110-1
40ORPCA/P Credit Memo84draftKeyDocument Draft Internal IDInt110-1
41ORPDGoods Return84draftKeyDocument Draft Internal IDInt110-1