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Add: custom fields for Purchase Receipt categories and views

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OB Hettiarachchi 8 months ago
parent 9552e97bd0
commit 3a79af8eb7
11 changed files with 1525 additions and 0 deletions
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94
ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/ACP Import Log - #CHN-122 - Safety Observation Cards - 2025-05-29 04-36-06.txt
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Start importing package
Creating the package "#CHN-122 - Safety Observation Cards"
New package created. Name: #CHN-122 - Safety Observation Cards Author: IPL Plastics Ltd Version: Description:
Importing configuration items
Importing Custom Enumeration
Custom enumeration "SafetyObservationCard1" added
Enumeration values are replaced with new values for "SafetyObservationCard1".
Custom enumeration value "Opportunity" added to "SafetyObservationCard1"
Custom enumeration value "Positive" added to "SafetyObservationCard1"
"SafetyObservationCard1" imported
"SafetyObservationCard1" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Enumeration
Custom enumeration "SafetyObservationCard2" added
Enumeration values are replaced with new values for "SafetyObservationCard2".
Custom enumeration value "Behavior" added to "SafetyObservationCard2"
Custom enumeration value "Condition" added to "SafetyObservationCard2"
"SafetyObservationCard2" imported
"SafetyObservationCard2" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Enumeration
Custom enumeration "SYSTEMLINK" added
Enumeration values are replaced with new values for "SYSTEMLINK".
Custom enumeration value "Chemicals" added to "SYSTEMLINK"
Custom enumeration value "Confined Space" added to "SYSTEMLINK"
Custom enumeration value "Electrical" added to "SYSTEMLINK"
Custom enumeration value "Environmental Concerns" added to "SYSTEMLINK"
Custom enumeration value "Ergonomics" added to "SYSTEMLINK"
Custom enumeration value "Lock Out Tag Out Try Out" added to "SYSTEMLINK"
Custom enumeration value "Machine Guarding" added to "SYSTEMLINK"
Custom enumeration value "Personal Protective Equipment" added to "SYSTEMLINK"
Custom enumeration value "Powered Industrial Truck" added to "SYSTEMLINK"
Custom enumeration value "Tools" added to "SYSTEMLINK"
Custom enumeration value "UV / Laser" added to "SYSTEMLINK"
Custom enumeration value "Working at Heights" added to "SYSTEMLINK"
"SYSTEMLINK" imported
"SYSTEMLINK" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Enumeration
Custom enumeration "YesorNo" added
Enumeration values are replaced with new values for "YesorNo".
Custom enumeration value "No" added to "YesorNo"
Custom enumeration value "Yes" added to "YesorNo"
"YesorNo" imported
"YesorNo" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Views
"" imported
Importing Custom Field Persistent
Attribute "COMMENTSCORRECTIVEACT" added to "SafetyInspection"
"COMMENTSCORRECTIVEACT" imported
"COMMENTSCORRECTIVEACT" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "IMMEDIATEACTION" added to "SafetyInspection"
"IMMEDIATEACTION" imported
"IMMEDIATEACTION" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "NAME_OF_OBSERVER" added to "SafetyInspection"
"NAME_OF_OBSERVER" imported
"NAME_OF_OBSERVER" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "OBSERVATIONTYPE" added to "SafetyInspection"
"OBSERVATIONTYPE" imported
"OBSERVATIONTYPE" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "SHIFT_TEAM" added to "SafetyInspection"
"SHIFT_TEAM" imported
"SHIFT_TEAM" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "SUPERVISORLEAD_PERSONI" added to "SafetyInspection"
"SUPERVISORLEAD_PERSONI" imported
"SUPERVISORLEAD_PERSONI" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "SUPERVISOR_LEAD_SIGNOF" added to "SafetyInspection"
"SUPERVISOR_LEAD_SIGNOF" imported
"SUPERVISOR_LEAD_SIGNOF" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "SYSTEM_LINK" added to "SafetyInspection"
"SYSTEM_LINK" imported
"SYSTEM_LINK" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "TIME" added to "SafetyInspection"
"TIME" imported
"TIME" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "TYPE" added to "SafetyInspection"
"TYPE" imported
"TYPE" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "WORKORDERNO" added to "SafetyInspection"
"WORKORDERNO" imported
"WORKORDERNO" is added to package "#CHN-122 - Safety Observation Cards".
Importing Custom Field Persistent
Attribute "WORKORDERREQUIRED" added to "SafetyInspection"
"WORKORDERREQUIRED" imported
"WORKORDERREQUIRED" is added to package "#CHN-122 - Safety Observation Cards".
Finished importing the configuration items
Finished importing package

71
ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK.xml
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<?xml version="1.0"?>
<APPLICATION_CONFIGURATION>
<EXPORT_DEF_VERSION>1</EXPORT_DEF_VERSION>
<EXPORT_COMMENT>Missing attributes from IEE Live env</EXPORT_COMMENT>
<PACKAGE_ID>3617C44450BB264DE065020D3AD82F5F</PACKAGE_ID>
<NAME>CLOUD-UPLIFT-OBHOISTLK</NAME>
<DESCRIPTION>Missing attributes from IEE live env</DESCRIPTION>
<AUTHOR>Intelligent Packaging Sub Limited Partnership</AUTHOR>
<VERSION>v1</VERSION>
<VERSION_TIME_STAMP>2025-05-27-04.13.11</VERSION_TIME_STAMP>
<ORIGIN>IFSUCDB-6.000090747e+09-upg</ORIGIN>
<LAST_MODIFIED_DATE>2025-05-27-04.13.11</LAST_MODIFIED_DATE>
<ITEMS>
<ITEMS_ROW>
<NAME>Coordinator ID</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>CRIM 708</DESCRIPTION>
<FILENAME>CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_ID.xml</FILENAME>
</ITEMS_ROW>
<ITEMS_ROW>
<NAME>Coordinator Name</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>CRIM 708</DESCRIPTION>
<FILENAME>CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_NAME.xml</FILENAME>
</ITEMS_ROW>
<ITEMS_ROW>
<NAME>Primary Supplier Cat 1</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form</DESCRIPTION>
<FILENAME>CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT1.xml</FILENAME>
</ITEMS_ROW>
<ITEMS_ROW>
<NAME>Primary Supplier Cat 2</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Primary Supplier Category 2 Custom Field sourced from the Supplier Form</DESCRIPTION>
<FILENAME>CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT2.xml</FILENAME>
</ITEMS_ROW>
<ITEMS_ROW>
<NAME>Primary Supplier Cat 3</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form</DESCRIPTION>
<FILENAME>CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT3.xml</FILENAME>
</ITEMS_ROW>
<ITEMS_ROW>
<NAME>Purchase Part Cat 1</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Purchase Part Category 1 Custom Field sourced from the Purchase Part Form</DESCRIPTION>
<FILENAME>CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT1.xml</FILENAME>
</ITEMS_ROW>
<ITEMS_ROW>
<NAME>Purchase Part Cat 2</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Purchase Part Category 2 Custom Field sourced from the Purchase Part Form</DESCRIPTION>
<FILENAME>CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT2.xml</FILENAME>
</ITEMS_ROW>
<ITEMS_ROW>
<NAME>Purchase Part Cat 3</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Purchase Part Category 3 Custom Field sourced from the Purchase Part Form</DESCRIPTION>
<FILENAME>CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT3.xml</FILENAME>
</ITEMS_ROW>
</ITEMS>
<ADDITIONAL_ITEMS>
<ADDITIONAL_ITEM>
<NAME>Views-PurchaseReceipt</NAME>
<TYPE>CF_VIEWS</TYPE>
<DESCRIPTION>Views Files for PurchaseReceipt</DESCRIPTION>
<FILENAME>CustomFieldViews-PurchaseReceipt.xml</FILENAME>
</ADDITIONAL_ITEM>
</ADDITIONAL_ITEMS>
</APPLICATION_CONFIGURATION>

155
ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_ID.xml
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<?xml version="1.0"?>
<CUSTOM_OBJECT>
<NAME>Coordinator ID</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>CRIM 708</DESCRIPTION>
<CUSTOM_FIELD EXPORT_DEF_VERSION="1">
<LU>PurchaseReceipt</LU>
<TABLE_NAME>PURCHASE_RECEIPT_CFT</TABLE_NAME>
<VIEW_NAME>PURCHASE_RECEIPT_CFV</VIEW_NAME>
<PACKAGE_NAME>PURCHASE_RECEIPT_CFP</PACKAGE_NAME>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.28</DEFINITION_MODIFIED_DATE>
<EXPORT_DATE>2025-05-27-04.13.11</EXPORT_DATE>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C50AD0DE065020D3AD82F5F</ROWKEY>
<CUSTOM_FIELD_ATTRIBUTE>
<CUSTOM_FIELD_ATTRIBUTE_ROW>
<ATTRIBUTE_NAME>COORDINATOR_ID</ATTRIBUTE_NAME>
<DATA_TYPE_DB>STRING</DATA_TYPE_DB>
<FORMAT_DB>UNFORMATTED</FORMAT_DB>
<DATA_LENGTH>4000</DATA_LENGTH>
<DEFAULT_VALUE_TYPE_DB>NO_DEFAULT_VALUE</DEFAULT_VALUE_TYPE_DB>
<DEFAULT_VALUE/>
<MANDATORY_DB>FALSE</MANDATORY_DB>
<INSERTABLE_DB>FALSE</INSERTABLE_DB>
<UPDATEABLE_DB>FALSE</UPDATEABLE_DB>
<QUERYABLE_DB>TRUE</QUERYABLE_DB>
<PRIVATE_DB>FALSE</PRIVATE_DB>
<LOV_DB>FALSE</LOV_DB>
<INDEXED_DB>FALSE</INDEXED_DB>
<PROMPT>Coordinator ID</PROMPT>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.24</DEFINITION_MODIFIED_DATE>
<CUSTOM_FIELD_TYPE_DB>READ_ONLY_FIELD</CUSTOM_FIELD_TYPE_DB>
<CUSTOM_FIELD_IMPL_TYPE_DB>EXPRESSION</CUSTOM_FIELD_IMPL_TYPE_DB>
<EXPRESSION>Purchase_Receipt_Cfp.Get_CF$_Coordinator_Id(v.objkey)</EXPRESSION>
<METADATA>PURCHASE_ORDER_API.Get_Authorize_Code(ORDER_NO)</METADATA>
<LU_REFERENCE/>
<UI_OBJECT_DB>DEFAULT</UI_OBJECT_DB>
<USED_DB>TRUE</USED_DB>
<READ_ONLY_EXPRESSION_DB>TRUE</READ_ONLY_EXPRESSION_DB>
<NOTE>CRIM 708</NOTE>
<ENABLED_ON_REPORTS_DB>FALSE</ENABLED_ON_REPORTS_DB>
<CONSTRAINT_TYPE_DB>RESTRICTED</CONSTRAINT_TYPE_DB>
<LOV_VIEW/>
<ALTERNATE_KEY_DB>FALSE</ALTERNATE_KEY_DB>
<ROWKEY>360451CB9C86AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_ATTRIBUTE_ROW>
</CUSTOM_FIELD_ATTRIBUTE>
<TRANSLATIONS>
</TRANSLATIONS>
<CUSTOM_FIELD_VIEW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>ARRIVED_PURCHASE_ORDERS</VIEW_NAME>
<CF_VIEW_NAME>ARRIVED_PURCHASE_ORDERS_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C52AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPTS_HISTORY</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPTS_HISTORY_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C54AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INFO</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INFO_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C56AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INVOICE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C58AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_NEW</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_NEW_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_PUB</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_PUB_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REFERENCE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REFERENCE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REP</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REP_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C60AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REPET</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REPET_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C62AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REWORK</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REWORK_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C64AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STATISTICS</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_558401568_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C66AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV_CFV</CF_VIEW_NAME>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C68AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>RENTAL_TRANSACTIONS_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>RENTAL_TRANSACTI4026923206_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>TOTAL_PURCHASE_BY_YEAR</VIEW_NAME>
<CF_VIEW_NAME>TOTAL_PURCHASE_BY_YEAR_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C70AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>UNINVOICED_PURCHASE_RECEIPTS</VIEW_NAME>
<CF_VIEW_NAME>UNINVOICED_PURCH1399842217_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C72AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
</CUSTOM_FIELD_VIEW>
</CUSTOM_FIELD>
</CUSTOM_OBJECT>

155
ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_NAME.xml
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<?xml version="1.0"?>
<CUSTOM_OBJECT>
<NAME>Coordinator Name</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>CRIM 708</DESCRIPTION>
<CUSTOM_FIELD EXPORT_DEF_VERSION="1">
<LU>PurchaseReceipt</LU>
<TABLE_NAME>PURCHASE_RECEIPT_CFT</TABLE_NAME>
<VIEW_NAME>PURCHASE_RECEIPT_CFV</VIEW_NAME>
<PACKAGE_NAME>PURCHASE_RECEIPT_CFP</PACKAGE_NAME>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.28</DEFINITION_MODIFIED_DATE>
<EXPORT_DATE>2025-05-27-04.13.11</EXPORT_DATE>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C50AD0DE065020D3AD82F5F</ROWKEY>
<CUSTOM_FIELD_ATTRIBUTE>
<CUSTOM_FIELD_ATTRIBUTE_ROW>
<ATTRIBUTE_NAME>COORDINATOR_NAME</ATTRIBUTE_NAME>
<DATA_TYPE_DB>STRING</DATA_TYPE_DB>
<FORMAT_DB>UNFORMATTED</FORMAT_DB>
<DATA_LENGTH>4000</DATA_LENGTH>
<DEFAULT_VALUE_TYPE_DB>NO_DEFAULT_VALUE</DEFAULT_VALUE_TYPE_DB>
<DEFAULT_VALUE/>
<MANDATORY_DB>FALSE</MANDATORY_DB>
<INSERTABLE_DB>FALSE</INSERTABLE_DB>
<UPDATEABLE_DB>FALSE</UPDATEABLE_DB>
<QUERYABLE_DB>TRUE</QUERYABLE_DB>
<PRIVATE_DB>FALSE</PRIVATE_DB>
<LOV_DB>FALSE</LOV_DB>
<INDEXED_DB>FALSE</INDEXED_DB>
<PROMPT>Coordinator Name</PROMPT>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.24</DEFINITION_MODIFIED_DATE>
<CUSTOM_FIELD_TYPE_DB>READ_ONLY_FIELD</CUSTOM_FIELD_TYPE_DB>
<CUSTOM_FIELD_IMPL_TYPE_DB>EXPRESSION</CUSTOM_FIELD_IMPL_TYPE_DB>
<EXPRESSION>Purchase_Receipt_Cfp.Get_CF$_Coordinator_Name(v.objkey)</EXPRESSION>
<METADATA>ORDER_COORDINATOR_API.Get_Name(PURCHASE_ORDER_API.Get_Authorize_Code(ORDER_NO))</METADATA>
<LU_REFERENCE/>
<UI_OBJECT_DB>DEFAULT</UI_OBJECT_DB>
<USED_DB>TRUE</USED_DB>
<READ_ONLY_EXPRESSION_DB>TRUE</READ_ONLY_EXPRESSION_DB>
<NOTE>CRIM 708</NOTE>
<ENABLED_ON_REPORTS_DB>FALSE</ENABLED_ON_REPORTS_DB>
<CONSTRAINT_TYPE_DB>RESTRICTED</CONSTRAINT_TYPE_DB>
<LOV_VIEW/>
<ALTERNATE_KEY_DB>FALSE</ALTERNATE_KEY_DB>
<ROWKEY>360451CB9C96AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_ATTRIBUTE_ROW>
</CUSTOM_FIELD_ATTRIBUTE>
<TRANSLATIONS>
</TRANSLATIONS>
<CUSTOM_FIELD_VIEW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>ARRIVED_PURCHASE_ORDERS</VIEW_NAME>
<CF_VIEW_NAME>ARRIVED_PURCHASE_ORDERS_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C52AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPTS_HISTORY</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPTS_HISTORY_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C54AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INFO</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INFO_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C56AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INVOICE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C58AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_NEW</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_NEW_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_PUB</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_PUB_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REFERENCE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REFERENCE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REP</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REP_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C60AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REPET</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REPET_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C62AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REWORK</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REWORK_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C64AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STATISTICS</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_558401568_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C66AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV_CFV</CF_VIEW_NAME>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C68AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>RENTAL_TRANSACTIONS_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>RENTAL_TRANSACTI4026923206_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>TOTAL_PURCHASE_BY_YEAR</VIEW_NAME>
<CF_VIEW_NAME>TOTAL_PURCHASE_BY_YEAR_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C70AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>UNINVOICED_PURCHASE_RECEIPTS</VIEW_NAME>
<CF_VIEW_NAME>UNINVOICED_PURCH1399842217_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C72AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
</CUSTOM_FIELD_VIEW>
</CUSTOM_FIELD>
</CUSTOM_OBJECT>

155
ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT1.xml
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<?xml version="1.0"?>
<CUSTOM_OBJECT>
<NAME>Primary Supplier Cat 1</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form</DESCRIPTION>
<CUSTOM_FIELD EXPORT_DEF_VERSION="1">
<LU>PurchaseReceipt</LU>
<TABLE_NAME>PURCHASE_RECEIPT_CFT</TABLE_NAME>
<VIEW_NAME>PURCHASE_RECEIPT_CFV</VIEW_NAME>
<PACKAGE_NAME>PURCHASE_RECEIPT_CFP</PACKAGE_NAME>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.28</DEFINITION_MODIFIED_DATE>
<EXPORT_DATE>2025-05-27-04.13.11</EXPORT_DATE>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C50AD0DE065020D3AD82F5F</ROWKEY>
<CUSTOM_FIELD_ATTRIBUTE>
<CUSTOM_FIELD_ATTRIBUTE_ROW>
<ATTRIBUTE_NAME>PRIMARY_SUPPLIER_CAT1</ATTRIBUTE_NAME>
<DATA_TYPE_DB>STRING</DATA_TYPE_DB>
<FORMAT_DB>UNFORMATTED</FORMAT_DB>
<DATA_LENGTH>4000</DATA_LENGTH>
<DEFAULT_VALUE_TYPE_DB>NO_DEFAULT_VALUE</DEFAULT_VALUE_TYPE_DB>
<DEFAULT_VALUE/>
<MANDATORY_DB>FALSE</MANDATORY_DB>
<INSERTABLE_DB>FALSE</INSERTABLE_DB>
<UPDATEABLE_DB>FALSE</UPDATEABLE_DB>
<QUERYABLE_DB>TRUE</QUERYABLE_DB>
<PRIVATE_DB>FALSE</PRIVATE_DB>
<LOV_DB>FALSE</LOV_DB>
<INDEXED_DB>FALSE</INDEXED_DB>
<PROMPT>Primary Supplier Cat 1</PROMPT>
<DEFINITION_MODIFIED_DATE>2025-05-27-03.44.16</DEFINITION_MODIFIED_DATE>
<CUSTOM_FIELD_TYPE_DB>READ_ONLY_FIELD</CUSTOM_FIELD_TYPE_DB>
<CUSTOM_FIELD_IMPL_TYPE_DB>SELECT_STATEMENT</CUSTOM_FIELD_IMPL_TYPE_DB>
<EXPRESSION>Purchase_Receipt_Cfp.Get_Cf$_Primary_Supplier_Cat1(order_no)</EXPRESSION>
<METADATA>select CF$_PRIMARY_SUPPLIER_CAT1 from supplier_ent_cfv where supplier_id = PURCHASE_ORDER_API.get_vendor_no(:order_no)</METADATA>
<LU_REFERENCE/>
<UI_OBJECT_DB>DEFAULT</UI_OBJECT_DB>
<USED_DB>TRUE</USED_DB>
<READ_ONLY_EXPRESSION_DB>FALSE</READ_ONLY_EXPRESSION_DB>
<NOTE>IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form</NOTE>
<ENABLED_ON_REPORTS_DB>FALSE</ENABLED_ON_REPORTS_DB>
<CONSTRAINT_TYPE_DB>RESTRICTED</CONSTRAINT_TYPE_DB>
<LOV_VIEW/>
<ALTERNATE_KEY_DB>FALSE</ALTERNATE_KEY_DB>
<ROWKEY>3617C444516A264DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_ATTRIBUTE_ROW>
</CUSTOM_FIELD_ATTRIBUTE>
<TRANSLATIONS>
</TRANSLATIONS>
<CUSTOM_FIELD_VIEW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>ARRIVED_PURCHASE_ORDERS</VIEW_NAME>
<CF_VIEW_NAME>ARRIVED_PURCHASE_ORDERS_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C52AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPTS_HISTORY</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPTS_HISTORY_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C54AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INFO</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INFO_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C56AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INVOICE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C58AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_NEW</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_NEW_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_PUB</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_PUB_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REFERENCE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REFERENCE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REP</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REP_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C60AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REPET</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REPET_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C62AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REWORK</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REWORK_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C64AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STATISTICS</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_558401568_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C66AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV_CFV</CF_VIEW_NAME>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C68AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>RENTAL_TRANSACTIONS_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>RENTAL_TRANSACTI4026923206_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>TOTAL_PURCHASE_BY_YEAR</VIEW_NAME>
<CF_VIEW_NAME>TOTAL_PURCHASE_BY_YEAR_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C70AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>UNINVOICED_PURCHASE_RECEIPTS</VIEW_NAME>
<CF_VIEW_NAME>UNINVOICED_PURCH1399842217_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C72AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
</CUSTOM_FIELD_VIEW>
</CUSTOM_FIELD>
</CUSTOM_OBJECT>

155
ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT2.xml
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<?xml version="1.0"?>
<CUSTOM_OBJECT>
<NAME>Primary Supplier Cat 2</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Primary Supplier Category 2 Custom Field sourced from the Supplier Form</DESCRIPTION>
<CUSTOM_FIELD EXPORT_DEF_VERSION="1">
<LU>PurchaseReceipt</LU>
<TABLE_NAME>PURCHASE_RECEIPT_CFT</TABLE_NAME>
<VIEW_NAME>PURCHASE_RECEIPT_CFV</VIEW_NAME>
<PACKAGE_NAME>PURCHASE_RECEIPT_CFP</PACKAGE_NAME>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.28</DEFINITION_MODIFIED_DATE>
<EXPORT_DATE>2025-05-27-04.13.11</EXPORT_DATE>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C50AD0DE065020D3AD82F5F</ROWKEY>
<CUSTOM_FIELD_ATTRIBUTE>
<CUSTOM_FIELD_ATTRIBUTE_ROW>
<ATTRIBUTE_NAME>PRIMARY_SUPPLIER_CAT2</ATTRIBUTE_NAME>
<DATA_TYPE_DB>STRING</DATA_TYPE_DB>
<FORMAT_DB>UNFORMATTED</FORMAT_DB>
<DATA_LENGTH>4000</DATA_LENGTH>
<DEFAULT_VALUE_TYPE_DB>NO_DEFAULT_VALUE</DEFAULT_VALUE_TYPE_DB>
<DEFAULT_VALUE/>
<MANDATORY_DB>FALSE</MANDATORY_DB>
<INSERTABLE_DB>FALSE</INSERTABLE_DB>
<UPDATEABLE_DB>FALSE</UPDATEABLE_DB>
<QUERYABLE_DB>TRUE</QUERYABLE_DB>
<PRIVATE_DB>FALSE</PRIVATE_DB>
<LOV_DB>FALSE</LOV_DB>
<INDEXED_DB>FALSE</INDEXED_DB>
<PROMPT>Primary Supplier Cat 2</PROMPT>
<DEFINITION_MODIFIED_DATE>2025-05-27-03.53.27</DEFINITION_MODIFIED_DATE>
<CUSTOM_FIELD_TYPE_DB>READ_ONLY_FIELD</CUSTOM_FIELD_TYPE_DB>
<CUSTOM_FIELD_IMPL_TYPE_DB>SELECT_STATEMENT</CUSTOM_FIELD_IMPL_TYPE_DB>
<EXPRESSION>Purchase_Receipt_Cfp.Get_Cf$_Primary_Supplier_Cat2(order_no)</EXPRESSION>
<METADATA>select CF$_PRIMARY_SUPPLIER_CAT2 from supplier_ent_cfv where supplier_id = PURCHASE_ORDER_API.get_vendor_no(:order_no)</METADATA>
<LU_REFERENCE/>
<UI_OBJECT_DB>DEFAULT</UI_OBJECT_DB>
<USED_DB>TRUE</USED_DB>
<READ_ONLY_EXPRESSION_DB>FALSE</READ_ONLY_EXPRESSION_DB>
<NOTE>IPNA-60321 This is the Primary Supplier Category 2 Custom Field sourced from the Supplier Form</NOTE>
<ENABLED_ON_REPORTS_DB>FALSE</ENABLED_ON_REPORTS_DB>
<CONSTRAINT_TYPE_DB>RESTRICTED</CONSTRAINT_TYPE_DB>
<LOV_VIEW/>
<ALTERNATE_KEY_DB>FALSE</ALTERNATE_KEY_DB>
<ROWKEY>3617C444517F264DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_ATTRIBUTE_ROW>
</CUSTOM_FIELD_ATTRIBUTE>
<TRANSLATIONS>
</TRANSLATIONS>
<CUSTOM_FIELD_VIEW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>ARRIVED_PURCHASE_ORDERS</VIEW_NAME>
<CF_VIEW_NAME>ARRIVED_PURCHASE_ORDERS_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C52AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPTS_HISTORY</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPTS_HISTORY_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C54AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INFO</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INFO_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C56AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INVOICE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C58AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_NEW</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_NEW_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_PUB</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_PUB_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REFERENCE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REFERENCE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REP</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REP_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C60AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REPET</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REPET_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C62AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REWORK</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REWORK_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C64AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STATISTICS</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_558401568_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C66AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV_CFV</CF_VIEW_NAME>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C68AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>RENTAL_TRANSACTIONS_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>RENTAL_TRANSACTI4026923206_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>TOTAL_PURCHASE_BY_YEAR</VIEW_NAME>
<CF_VIEW_NAME>TOTAL_PURCHASE_BY_YEAR_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C70AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>UNINVOICED_PURCHASE_RECEIPTS</VIEW_NAME>
<CF_VIEW_NAME>UNINVOICED_PURCH1399842217_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C72AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
</CUSTOM_FIELD_VIEW>
</CUSTOM_FIELD>
</CUSTOM_OBJECT>

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ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT3.xml
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<?xml version="1.0"?>
<CUSTOM_OBJECT>
<NAME>Primary Supplier Cat 3</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form</DESCRIPTION>
<CUSTOM_FIELD EXPORT_DEF_VERSION="1">
<LU>PurchaseReceipt</LU>
<TABLE_NAME>PURCHASE_RECEIPT_CFT</TABLE_NAME>
<VIEW_NAME>PURCHASE_RECEIPT_CFV</VIEW_NAME>
<PACKAGE_NAME>PURCHASE_RECEIPT_CFP</PACKAGE_NAME>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.28</DEFINITION_MODIFIED_DATE>
<EXPORT_DATE>2025-05-27-04.13.11</EXPORT_DATE>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C50AD0DE065020D3AD82F5F</ROWKEY>
<CUSTOM_FIELD_ATTRIBUTE>
<CUSTOM_FIELD_ATTRIBUTE_ROW>
<ATTRIBUTE_NAME>PRIMARY_SUPPLIER_CAT3</ATTRIBUTE_NAME>
<DATA_TYPE_DB>STRING</DATA_TYPE_DB>
<FORMAT_DB>UNFORMATTED</FORMAT_DB>
<DATA_LENGTH>4000</DATA_LENGTH>
<DEFAULT_VALUE_TYPE_DB>NO_DEFAULT_VALUE</DEFAULT_VALUE_TYPE_DB>
<DEFAULT_VALUE/>
<MANDATORY_DB>FALSE</MANDATORY_DB>
<INSERTABLE_DB>FALSE</INSERTABLE_DB>
<UPDATEABLE_DB>FALSE</UPDATEABLE_DB>
<QUERYABLE_DB>TRUE</QUERYABLE_DB>
<PRIVATE_DB>FALSE</PRIVATE_DB>
<LOV_DB>FALSE</LOV_DB>
<INDEXED_DB>FALSE</INDEXED_DB>
<PROMPT>Primary Supplier Cat 3</PROMPT>
<DEFINITION_MODIFIED_DATE>2025-05-27-03.55.21</DEFINITION_MODIFIED_DATE>
<CUSTOM_FIELD_TYPE_DB>READ_ONLY_FIELD</CUSTOM_FIELD_TYPE_DB>
<CUSTOM_FIELD_IMPL_TYPE_DB>SELECT_STATEMENT</CUSTOM_FIELD_IMPL_TYPE_DB>
<EXPRESSION>Purchase_Receipt_Cfp.Get_Cf$_Primary_Supplier_Cat3(order_no)</EXPRESSION>
<METADATA>select CF$_PRIMARY_SUPPLIER_CAT3 from supplier_ent_cfv where supplier_id = PURCHASE_ORDER_API.get_vendor_no(:order_no)</METADATA>
<LU_REFERENCE/>
<UI_OBJECT_DB>DEFAULT</UI_OBJECT_DB>
<USED_DB>TRUE</USED_DB>
<READ_ONLY_EXPRESSION_DB>FALSE</READ_ONLY_EXPRESSION_DB>
<NOTE>IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form</NOTE>
<ENABLED_ON_REPORTS_DB>FALSE</ENABLED_ON_REPORTS_DB>
<CONSTRAINT_TYPE_DB>RESTRICTED</CONSTRAINT_TYPE_DB>
<LOV_VIEW/>
<ALTERNATE_KEY_DB>FALSE</ALTERNATE_KEY_DB>
<ROWKEY>3617C4445184264DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_ATTRIBUTE_ROW>
</CUSTOM_FIELD_ATTRIBUTE>
<TRANSLATIONS>
</TRANSLATIONS>
<CUSTOM_FIELD_VIEW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>ARRIVED_PURCHASE_ORDERS</VIEW_NAME>
<CF_VIEW_NAME>ARRIVED_PURCHASE_ORDERS_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C52AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPTS_HISTORY</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPTS_HISTORY_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C54AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INFO</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INFO_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C56AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INVOICE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C58AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_NEW</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_NEW_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_PUB</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_PUB_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REFERENCE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REFERENCE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REP</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REP_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C60AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REPET</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REPET_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C62AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REWORK</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REWORK_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C64AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STATISTICS</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_558401568_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C66AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV_CFV</CF_VIEW_NAME>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C68AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>RENTAL_TRANSACTIONS_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>RENTAL_TRANSACTI4026923206_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>TOTAL_PURCHASE_BY_YEAR</VIEW_NAME>
<CF_VIEW_NAME>TOTAL_PURCHASE_BY_YEAR_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C70AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>UNINVOICED_PURCHASE_RECEIPTS</VIEW_NAME>
<CF_VIEW_NAME>UNINVOICED_PURCH1399842217_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C72AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
</CUSTOM_FIELD_VIEW>
</CUSTOM_FIELD>
</CUSTOM_OBJECT>

155
ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT1.xml
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<?xml version="1.0"?>
<CUSTOM_OBJECT>
<NAME>Purchase Part Cat 1</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Purchase Part Category 1 Custom Field sourced from the Purchase Part Form</DESCRIPTION>
<CUSTOM_FIELD EXPORT_DEF_VERSION="1">
<LU>PurchaseReceipt</LU>
<TABLE_NAME>PURCHASE_RECEIPT_CFT</TABLE_NAME>
<VIEW_NAME>PURCHASE_RECEIPT_CFV</VIEW_NAME>
<PACKAGE_NAME>PURCHASE_RECEIPT_CFP</PACKAGE_NAME>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.28</DEFINITION_MODIFIED_DATE>
<EXPORT_DATE>2025-05-27-04.13.11</EXPORT_DATE>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C50AD0DE065020D3AD82F5F</ROWKEY>
<CUSTOM_FIELD_ATTRIBUTE>
<CUSTOM_FIELD_ATTRIBUTE_ROW>
<ATTRIBUTE_NAME>PURCHASE_PART_CAT1</ATTRIBUTE_NAME>
<DATA_TYPE_DB>STRING</DATA_TYPE_DB>
<FORMAT_DB>UNFORMATTED</FORMAT_DB>
<DATA_LENGTH>4000</DATA_LENGTH>
<DEFAULT_VALUE_TYPE_DB>NO_DEFAULT_VALUE</DEFAULT_VALUE_TYPE_DB>
<DEFAULT_VALUE/>
<MANDATORY_DB>FALSE</MANDATORY_DB>
<INSERTABLE_DB>FALSE</INSERTABLE_DB>
<UPDATEABLE_DB>FALSE</UPDATEABLE_DB>
<QUERYABLE_DB>TRUE</QUERYABLE_DB>
<PRIVATE_DB>FALSE</PRIVATE_DB>
<LOV_DB>FALSE</LOV_DB>
<INDEXED_DB>FALSE</INDEXED_DB>
<PROMPT>Purchase Part Cat 1</PROMPT>
<DEFINITION_MODIFIED_DATE>2025-05-27-04.00.24</DEFINITION_MODIFIED_DATE>
<CUSTOM_FIELD_TYPE_DB>READ_ONLY_FIELD</CUSTOM_FIELD_TYPE_DB>
<CUSTOM_FIELD_IMPL_TYPE_DB>SELECT_STATEMENT</CUSTOM_FIELD_IMPL_TYPE_DB>
<EXPRESSION>Purchase_Receipt_Cfp.Get_Cf$_Purchase_Part_Cat1(order_no,line_no,release_no)</EXPRESSION>
<METADATA>select cf$_purchase_part_cat_1 from purchase_part_CFV where part_no = PURCHASE_ORDER_LINE_PART_API.get_part_no(:order_no, :line_no, :release_no) AND Contract = PURCHASE_ORDER_API.get_contract(:order_no)</METADATA>
<LU_REFERENCE/>
<UI_OBJECT_DB>DEFAULT</UI_OBJECT_DB>
<USED_DB>TRUE</USED_DB>
<READ_ONLY_EXPRESSION_DB>FALSE</READ_ONLY_EXPRESSION_DB>
<NOTE>IPNA-60321 This is the Purchase Part Category 1 Custom Field sourced from the Purchase Part Form</NOTE>
<ENABLED_ON_REPORTS_DB>FALSE</ENABLED_ON_REPORTS_DB>
<CONSTRAINT_TYPE_DB>RESTRICTED</CONSTRAINT_TYPE_DB>
<LOV_VIEW/>
<ALTERNATE_KEY_DB>FALSE</ALTERNATE_KEY_DB>
<ROWKEY>3617C444519C264DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_ATTRIBUTE_ROW>
</CUSTOM_FIELD_ATTRIBUTE>
<TRANSLATIONS>
</TRANSLATIONS>
<CUSTOM_FIELD_VIEW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>ARRIVED_PURCHASE_ORDERS</VIEW_NAME>
<CF_VIEW_NAME>ARRIVED_PURCHASE_ORDERS_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C52AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPTS_HISTORY</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPTS_HISTORY_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C54AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INFO</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INFO_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C56AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INVOICE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C58AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_NEW</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_NEW_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_PUB</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_PUB_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REFERENCE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REFERENCE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REP</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REP_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C60AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REPET</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REPET_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C62AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REWORK</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REWORK_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C64AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STATISTICS</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_558401568_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C66AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV_CFV</CF_VIEW_NAME>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C68AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>RENTAL_TRANSACTIONS_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>RENTAL_TRANSACTI4026923206_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>TOTAL_PURCHASE_BY_YEAR</VIEW_NAME>
<CF_VIEW_NAME>TOTAL_PURCHASE_BY_YEAR_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C70AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>UNINVOICED_PURCHASE_RECEIPTS</VIEW_NAME>
<CF_VIEW_NAME>UNINVOICED_PURCH1399842217_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C72AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
</CUSTOM_FIELD_VIEW>
</CUSTOM_FIELD>
</CUSTOM_OBJECT>

155
ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT2.xml
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<?xml version="1.0"?>
<CUSTOM_OBJECT>
<NAME>Purchase Part Cat 2</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Purchase Part Category 2 Custom Field sourced from the Purchase Part Form</DESCRIPTION>
<CUSTOM_FIELD EXPORT_DEF_VERSION="1">
<LU>PurchaseReceipt</LU>
<TABLE_NAME>PURCHASE_RECEIPT_CFT</TABLE_NAME>
<VIEW_NAME>PURCHASE_RECEIPT_CFV</VIEW_NAME>
<PACKAGE_NAME>PURCHASE_RECEIPT_CFP</PACKAGE_NAME>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.28</DEFINITION_MODIFIED_DATE>
<EXPORT_DATE>2025-05-27-04.13.11</EXPORT_DATE>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C50AD0DE065020D3AD82F5F</ROWKEY>
<CUSTOM_FIELD_ATTRIBUTE>
<CUSTOM_FIELD_ATTRIBUTE_ROW>
<ATTRIBUTE_NAME>PURCHASE_PART_CAT2</ATTRIBUTE_NAME>
<DATA_TYPE_DB>STRING</DATA_TYPE_DB>
<FORMAT_DB>UNFORMATTED</FORMAT_DB>
<DATA_LENGTH>4000</DATA_LENGTH>
<DEFAULT_VALUE_TYPE_DB>NO_DEFAULT_VALUE</DEFAULT_VALUE_TYPE_DB>
<DEFAULT_VALUE/>
<MANDATORY_DB>FALSE</MANDATORY_DB>
<INSERTABLE_DB>FALSE</INSERTABLE_DB>
<UPDATEABLE_DB>FALSE</UPDATEABLE_DB>
<QUERYABLE_DB>TRUE</QUERYABLE_DB>
<PRIVATE_DB>FALSE</PRIVATE_DB>
<LOV_DB>FALSE</LOV_DB>
<INDEXED_DB>FALSE</INDEXED_DB>
<PROMPT>Purchase Part Cat 2</PROMPT>
<DEFINITION_MODIFIED_DATE>2025-05-27-04.03.44</DEFINITION_MODIFIED_DATE>
<CUSTOM_FIELD_TYPE_DB>READ_ONLY_FIELD</CUSTOM_FIELD_TYPE_DB>
<CUSTOM_FIELD_IMPL_TYPE_DB>SELECT_STATEMENT</CUSTOM_FIELD_IMPL_TYPE_DB>
<EXPRESSION>Purchase_Receipt_Cfp.Get_Cf$_Purchase_Part_Cat2(order_no,line_no,release_no)</EXPRESSION>
<METADATA>select cf$_purchase_part_cat_2 from purchase_part_CFV where part_no = PURCHASE_ORDER_LINE_PART_API.get_part_no(:order_no, :line_no, :release_no) AND Contract = PURCHASE_ORDER_API.get_contract(:order_no)</METADATA>
<LU_REFERENCE/>
<UI_OBJECT_DB>DEFAULT</UI_OBJECT_DB>
<USED_DB>TRUE</USED_DB>
<READ_ONLY_EXPRESSION_DB>FALSE</READ_ONLY_EXPRESSION_DB>
<NOTE>IPNA-60321 This is the Purchase Part Category 2 Custom Field sourced from the Purchase Part Form</NOTE>
<ENABLED_ON_REPORTS_DB>FALSE</ENABLED_ON_REPORTS_DB>
<CONSTRAINT_TYPE_DB>RESTRICTED</CONSTRAINT_TYPE_DB>
<LOV_VIEW/>
<ALTERNATE_KEY_DB>FALSE</ALTERNATE_KEY_DB>
<ROWKEY>3617C44451B3264DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_ATTRIBUTE_ROW>
</CUSTOM_FIELD_ATTRIBUTE>
<TRANSLATIONS>
</TRANSLATIONS>
<CUSTOM_FIELD_VIEW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>ARRIVED_PURCHASE_ORDERS</VIEW_NAME>
<CF_VIEW_NAME>ARRIVED_PURCHASE_ORDERS_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C52AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPTS_HISTORY</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPTS_HISTORY_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C54AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INFO</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INFO_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C56AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INVOICE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C58AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_NEW</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_NEW_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_PUB</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_PUB_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REFERENCE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REFERENCE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REP</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REP_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C60AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REPET</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REPET_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C62AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REWORK</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REWORK_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C64AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STATISTICS</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_558401568_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C66AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV_CFV</CF_VIEW_NAME>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C68AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>RENTAL_TRANSACTIONS_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>RENTAL_TRANSACTI4026923206_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>TOTAL_PURCHASE_BY_YEAR</VIEW_NAME>
<CF_VIEW_NAME>TOTAL_PURCHASE_BY_YEAR_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C70AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>UNINVOICED_PURCHASE_RECEIPTS</VIEW_NAME>
<CF_VIEW_NAME>UNINVOICED_PURCH1399842217_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C72AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
</CUSTOM_FIELD_VIEW>
</CUSTOM_FIELD>
</CUSTOM_OBJECT>

155
ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT3.xml
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<?xml version="1.0"?>
<CUSTOM_OBJECT>
<NAME>Purchase Part Cat 3</NAME>
<TYPE>CF_READ_ONLY</TYPE>
<DESCRIPTION>IPNA-60321 This is the Purchase Part Category 3 Custom Field sourced from the Purchase Part Form</DESCRIPTION>
<CUSTOM_FIELD EXPORT_DEF_VERSION="1">
<LU>PurchaseReceipt</LU>
<TABLE_NAME>PURCHASE_RECEIPT_CFT</TABLE_NAME>
<VIEW_NAME>PURCHASE_RECEIPT_CFV</VIEW_NAME>
<PACKAGE_NAME>PURCHASE_RECEIPT_CFP</PACKAGE_NAME>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.28</DEFINITION_MODIFIED_DATE>
<EXPORT_DATE>2025-05-27-04.13.11</EXPORT_DATE>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C50AD0DE065020D3AD82F5F</ROWKEY>
<CUSTOM_FIELD_ATTRIBUTE>
<CUSTOM_FIELD_ATTRIBUTE_ROW>
<ATTRIBUTE_NAME>PURCHASE_PART_CAT3</ATTRIBUTE_NAME>
<DATA_TYPE_DB>STRING</DATA_TYPE_DB>
<FORMAT_DB>UNFORMATTED</FORMAT_DB>
<DATA_LENGTH>4000</DATA_LENGTH>
<DEFAULT_VALUE_TYPE_DB>NO_DEFAULT_VALUE</DEFAULT_VALUE_TYPE_DB>
<DEFAULT_VALUE/>
<MANDATORY_DB>FALSE</MANDATORY_DB>
<INSERTABLE_DB>FALSE</INSERTABLE_DB>
<UPDATEABLE_DB>FALSE</UPDATEABLE_DB>
<QUERYABLE_DB>TRUE</QUERYABLE_DB>
<PRIVATE_DB>FALSE</PRIVATE_DB>
<LOV_DB>FALSE</LOV_DB>
<INDEXED_DB>FALSE</INDEXED_DB>
<PROMPT>Purchase Part Cat 3</PROMPT>
<DEFINITION_MODIFIED_DATE>2025-05-27-04.05.59</DEFINITION_MODIFIED_DATE>
<CUSTOM_FIELD_TYPE_DB>READ_ONLY_FIELD</CUSTOM_FIELD_TYPE_DB>
<CUSTOM_FIELD_IMPL_TYPE_DB>SELECT_STATEMENT</CUSTOM_FIELD_IMPL_TYPE_DB>
<EXPRESSION>Purchase_Receipt_Cfp.Get_Cf$_Purchase_Part_Cat3(order_no,line_no,release_no)</EXPRESSION>
<METADATA>select cf$_purchase_part_cat_3 from purchase_part_CFV where part_no = PURCHASE_ORDER_LINE_PART_API.get_part_no(:order_no, :line_no, :release_no) AND Contract = PURCHASE_ORDER_API.get_contract(:order_no)</METADATA>
<LU_REFERENCE/>
<UI_OBJECT_DB>DEFAULT</UI_OBJECT_DB>
<USED_DB>TRUE</USED_DB>
<READ_ONLY_EXPRESSION_DB>FALSE</READ_ONLY_EXPRESSION_DB>
<NOTE>IPNA-60321 This is the Purchase Part Category 3 Custom Field sourced from the Purchase Part Form</NOTE>
<ENABLED_ON_REPORTS_DB>FALSE</ENABLED_ON_REPORTS_DB>
<CONSTRAINT_TYPE_DB>RESTRICTED</CONSTRAINT_TYPE_DB>
<LOV_VIEW/>
<ALTERNATE_KEY_DB>FALSE</ALTERNATE_KEY_DB>
<ROWKEY>3617C44451CD264DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_ATTRIBUTE_ROW>
</CUSTOM_FIELD_ATTRIBUTE>
<TRANSLATIONS>
</TRANSLATIONS>
<CUSTOM_FIELD_VIEW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>ARRIVED_PURCHASE_ORDERS</VIEW_NAME>
<CF_VIEW_NAME>ARRIVED_PURCHASE_ORDERS_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C52AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPTS_HISTORY</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPTS_HISTORY_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C54AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INFO</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INFO_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C56AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INVOICE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C58AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_NEW</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_NEW_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_PUB</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_PUB_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REFERENCE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REFERENCE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REP</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REP_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C60AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REPET</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REPET_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C62AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REWORK</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REWORK_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C64AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STATISTICS</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_558401568_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C66AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV_CFV</CF_VIEW_NAME>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C68AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>RENTAL_TRANSACTIONS_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>RENTAL_TRANSACTI4026923206_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>TOTAL_PURCHASE_BY_YEAR</VIEW_NAME>
<CF_VIEW_NAME>TOTAL_PURCHASE_BY_YEAR_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C70AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>UNINVOICED_PURCHASE_RECEIPTS</VIEW_NAME>
<CF_VIEW_NAME>UNINVOICED_PURCH1399842217_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C72AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
</CUSTOM_FIELD_VIEW>
</CUSTOM_FIELD>
</CUSTOM_OBJECT>

120
ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldViews-PurchaseReceipt.xml
Unescape Escape View File

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<?xml version="1.0"?>
<CUSTOM_OBJECT>
<NAME>Views -Purchase Receipt</NAME>
<TYPE>CF_VIEWS</TYPE>
<DESCRIPTION>Custom Field Views of Logical Unit Purchase Receipt</DESCRIPTION>
<CUSTOM_FIELD_VIEWS EXPORT_DEF_VERSION="1">
<LU>PurchaseReceipt</LU>
<TABLE_NAME>PURCHASE_RECEIPT_CFT</TABLE_NAME>
<VIEW_NAME>PURCHASE_RECEIPT_CFV</VIEW_NAME>
<PACKAGE_NAME>PURCHASE_RECEIPT_CFP</PACKAGE_NAME>
<DEFINITION_MODIFIED_DATE>2025-05-27-01.40.28</DEFINITION_MODIFIED_DATE>
<EXPORT_DATE>2025-05-27-04.13.11</EXPORT_DATE>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C50AD0DE065020D3AD82F5F</ROWKEY>
<CUSTOM_FIELD_VIEW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>ARRIVED_PURCHASE_ORDERS</VIEW_NAME>
<CF_VIEW_NAME>ARRIVED_PURCHASE_ORDERS_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C52AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPTS_HISTORY</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPTS_HISTORY_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C54AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INFO</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INFO_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C56AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_INVOICE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C58AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_NEW</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_NEW_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_PUB</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_PUB_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REFERENCE</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REFERENCE_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C5EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REP</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REP_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C60AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REPET</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REPET_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C62AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_REWORK</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_REWORK_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C64AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STATISTICS</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_558401568_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C66AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_UIV_CFV</CF_VIEW_NAME>
<USED_DB>TRUE</USED_DB>
<ROWKEY>360451CB9C68AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_STAT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6AAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>PURCHASE_RECEIPT_VMI</VIEW_NAME>
<CF_VIEW_NAME>PURCHASE_RECEIPT_VMI_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6CAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>RENTAL_TRANSACTIONS_INVOICE</VIEW_NAME>
<CF_VIEW_NAME>RENTAL_TRANSACTI4026923206_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C6EAD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>TOTAL_PURCHASE_BY_YEAR</VIEW_NAME>
<CF_VIEW_NAME>TOTAL_PURCHASE_BY_YEAR_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C70AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
<CUSTOM_FIELD_VIEW_ROW>
<VIEW_NAME>UNINVOICED_PURCHASE_RECEIPTS</VIEW_NAME>
<CF_VIEW_NAME>UNINVOICED_PURCH1399842217_CFV</CF_VIEW_NAME>
<USED_DB>FALSE</USED_DB>
<ROWKEY>360451CB9C72AD0DE065020D3AD82F5F</ROWKEY>
</CUSTOM_FIELD_VIEW_ROW>
</CUSTOM_FIELD_VIEW>
</CUSTOM_FIELD_VIEWS>
</CUSTOM_OBJECT>
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