Rep_EquipmentWithOrderDetView
Reference No: 26965
(V 02.00.20-00)
Rep_EquipmentWithOrderDetView
Details
A Custom Report can be generated using the Rep_EquipmentWithOrderDetView which displays the details of the Equipment on the Order. The Rep_EquipmentWithOrderDetView has all the columns of the existing view named Rep_EquipmentDetailsView, along with some additional columns. The details of the columns in the view are as given in Table 1.0.
Table 1.0. Column Reference Table
Column Name | Description |
INVIID | Product IID. |
ASSETID | Asset ID. |
DESCRIPTION | Equipment Description. |
STATUS | Equipment Status. |
BINNUMBER | Equipment Bin Number. |
AVAILABLELOCATION | Equipment Available Location. |
ACQUIREDSTATUS | Acquired Status. |
CURRENTLOCATIONID | Current Location ID where the Asset is present. |
CURRENTLOCATIONNAME | Current Location Name where the Asset is present. |
CONTRACTNUMBER | Order Number. |
BILLINGCUSTOMERID | Billing Customer ID of the Order. |
BILLINGCUSTOMERNAME | Billing Customer Name of the Order. |
OWNERLOCATIONID | Owner Location ID of the Asset. |
OWNERLOCATIONNAME | Owner Location Name of the Asset. |
OWNERLOCATION | Owner Location of the Asset. |
ONWORKORDER | Asset Status on Work Order. |
WORKORDERID | Work Order ID. |
WOSEGMENTID | Work Order Segment ID. |
WOCUSTOMERNAME | Work Order Customer Name. |
RENTALSTATUS | Rental Status. |
SALESMAN | Name of the Sales Person of the Order / Work Order. |
ASSETMODEL | Asset Model. |
ASSETMFR | Asset Manufacturer. |
ASSETMFRSERIALNO | Asset Manufacturer Serial Number. |
ORDERCATEGORY | Order Category. |
STATUSDATE | Status Date. |
MAINCUSTOMERID | Main Customer ID of the Order. |
MAIINCOMPANYNAME | Main Customer Name of the Order. |
RATE | Order line level price. |
BILLINGTERMID | Billing Term ID tagged to the Order. |
BILLINGTERMDESCRIPTION | Billing Term Description tagged to the Order. |
UNIT | Order line level Unit. The various live level Units are:
|
TOTALINVOICEAMT | Sum of posted invoices amount for the particular asset. |
NOOFOPENWOS | Number of open Work Orders. |
DAYPRICE | Order line level Day Price. |
WEEKPRICE | Order line level Week Price. |
MONTHPRICE | Order line level Month Price. |
DURATION | Order line level Duration. |
SELLPRICE | Equipment Sell Price |
SHELF | Shelf. |
MODEL | Model. |
SERVICESTATUS | Service Status. |
LASTRENTEDDATE | Last rented date of the Equipment. |
RECEIVEDDATE | Asset Received Date. |
RETIREDFLAG | Asset retired or not. 0 - Asset is Active. 1 - Asset is Retired. |
DAMAGEDFLAG | Asset Damaged or not. 0 - Asset is not Damaged. 1 - Asset is Damaged. |
NBV | Net Book Value. |
CATEGORY | Category. |
SUBCATEGORY | Sub-Category. |
CONTRACTDESCRIPTION | Order Description. |
PONUMBER | PO Number tagged to the Order. |
PICKUPDATE | Order Pickup Date. |
OFFRENTDATE | Order Off-Rent Date. |
PICKUPID | Pickup Order ID. |
ORDERLINESTATUS | Order line Status. |
COMMENTS | Order Comments. |