InvoiceRequestSentItems
This table stores information about items that were sent in an inventory request invoice.
| Column Name | Type | Description |
|---|---|---|
| RequestIdentifier | NUMERIC | The unique identifier (.1 item) for the request record. |
| SentInvoiceItemID | NUMERIC | Stores inventory items that were sent in this invoice. |
| InventoryItemSourceSublocationIdentifier | NUMERIC | Stores the sub location (example: Carousel A, Refrigerator etc.) information for the inventory item. |
| Inventory | INTEGER | Stores the status of an inventory item based on how much is being sent, how much is already sent and if there will be any future shipments for this item. |
| InventoryItemAcknowledgedFillIndicator | VARCHAR | Stores the fill acknowledge flag for an inventory item in a request. |
| ContactDateSequenceIdentifier | FLOAT | A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc. |
| SentItemQuantityUnit | INTEGER | Stores the unit for the sent quantity. |
| InvoiceSentQuantity | NUMERIC | Stores the amount of the inventory item that was sent in this invoice. |
| LineNumber | INTEGER | The line number for the information associated with this contact. Multiple pieces of information can be associated with this contact. |