UMQTYINB in POP10110

[dhv919401]

Does anybody know what the field UMQTYINB in POP10110 (Purchase Order Line Detail table) contains? Is this the number outstanding either to be invoiced?
Thank you for your help in advance


dhv919401

 

[jazgeek]

the field is a UofM multiplier

ie if you had a uom schedule set up for a gross = 1000 ea and you entered a purchase order for 1 gross, the multiplier would be populated in there of 1000.



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and they wonder why they call it Great Pains!

jaz

 

[jazgeek]

checking your first post I see you're looking for an outstanding to be received or remaining invoice qty? If so, there isn't any field like that. You would have to create yourself a view measuring qty recieved for the line summed and qty invoiced summed.



-----------
and they wonder why they call it Great Pains!

jaz

 

[dhv919401]

Thank you very much for your reply. I know that I need to do the calculation, but curious to see any other field would give me that info.

dhv919401