Skip to main content
Skip table of contents

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:

  • Weekly

  • Day

  • AMPM

  • Hour

  • Each

  • Monthly

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.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.