diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/ACP Import Log - #CHN-122 - Safety Observation Cards - 2025-05-29 04-36-06.txt b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/ACP Import Log - #CHN-122 - Safety Observation Cards - 2025-05-29 04-36-06.txt new file mode 100644 index 0000000..64f15b2 --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/ACP Import Log - #CHN-122 - Safety Observation Cards - 2025-05-29 04-36-06.txt @@ -0,0 +1,94 @@ +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 diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK.xml b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK.xml new file mode 100644 index 0000000..a4076ca --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK.xml @@ -0,0 +1,71 @@ + + + 1 + Missing attributes from IEE Live env + 3617C44450BB264DE065020D3AD82F5F + CLOUD-UPLIFT-OBHOISTLK + Missing attributes from IEE live env + Intelligent Packaging Sub Limited Partnership + v1 + 2025-05-27-04.13.11 + IFSUCDB-6.000090747e+09-upg + 2025-05-27-04.13.11 + + + Coordinator ID + CF_READ_ONLY + CRIM 708 + CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_ID.xml + + + Coordinator Name + CF_READ_ONLY + CRIM 708 + CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_NAME.xml + + + Primary Supplier Cat 1 + CF_READ_ONLY + IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form + CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT1.xml + + + Primary Supplier Cat 2 + CF_READ_ONLY + IPNA-60321 This is the Primary Supplier Category 2 Custom Field sourced from the Supplier Form + CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT2.xml + + + Primary Supplier Cat 3 + CF_READ_ONLY + IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form + CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT3.xml + + + Purchase Part Cat 1 + CF_READ_ONLY + IPNA-60321 This is the Purchase Part Category 1 Custom Field sourced from the Purchase Part Form + CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT1.xml + + + Purchase Part Cat 2 + CF_READ_ONLY + IPNA-60321 This is the Purchase Part Category 2 Custom Field sourced from the Purchase Part Form + CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT2.xml + + + Purchase Part Cat 3 + CF_READ_ONLY + IPNA-60321 This is the Purchase Part Category 3 Custom Field sourced from the Purchase Part Form + CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT3.xml + + + + + Views-PurchaseReceipt + CF_VIEWS + Views Files for PurchaseReceipt + CustomFieldViews-PurchaseReceipt.xml + + + diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_ID.xml b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_ID.xml new file mode 100644 index 0000000..24ecccf --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_ID.xml @@ -0,0 +1,155 @@ + + + Coordinator ID + CF_READ_ONLY + CRIM 708 + + PurchaseReceipt + PURCHASE_RECEIPT_CFT + PURCHASE_RECEIPT_CFV + PURCHASE_RECEIPT_CFP + 2025-05-27-01.40.28 + 2025-05-27-04.13.11 + TRUE + 360451CB9C50AD0DE065020D3AD82F5F + + + COORDINATOR_ID + STRING + UNFORMATTED + 4000 + NO_DEFAULT_VALUE + + FALSE + FALSE + FALSE + TRUE + FALSE + FALSE + FALSE + Coordinator ID + 2025-05-27-01.40.24 + READ_ONLY_FIELD + EXPRESSION + Purchase_Receipt_Cfp.Get_CF$_Coordinator_Id(v.objkey) + PURCHASE_ORDER_API.Get_Authorize_Code(ORDER_NO) + + DEFAULT + TRUE + TRUE + CRIM 708 + FALSE + RESTRICTED + + FALSE + 360451CB9C86AD0DE065020D3AD82F5F + + + + + + + ARRIVED_PURCHASE_ORDERS + ARRIVED_PURCHASE_ORDERS_CFV + FALSE + 360451CB9C52AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPTS_HISTORY + PURCHASE_RECEIPTS_HISTORY_CFV + FALSE + 360451CB9C54AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INFO + PURCHASE_RECEIPT_INFO_CFV + FALSE + 360451CB9C56AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INVOICE + PURCHASE_RECEIPT_INVOICE_CFV + FALSE + 360451CB9C58AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_NEW + PURCHASE_RECEIPT_NEW_CFV + FALSE + 360451CB9C5AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_PUB + PURCHASE_RECEIPT_PUB_CFV + FALSE + 360451CB9C5CAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REFERENCE + PURCHASE_RECEIPT_REFERENCE_CFV + FALSE + 360451CB9C5EAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REP + PURCHASE_RECEIPT_REP_CFV + FALSE + 360451CB9C60AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REPET + PURCHASE_RECEIPT_REPET_CFV + FALSE + 360451CB9C62AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REWORK + PURCHASE_RECEIPT_REWORK_CFV + FALSE + 360451CB9C64AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STATISTICS + PURCHASE_RECEIPT_558401568_CFV + FALSE + 360451CB9C66AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_UIV + PURCHASE_RECEIPT_STAT_UIV_CFV + TRUE + 360451CB9C68AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_VMI + PURCHASE_RECEIPT_STAT_VMI_CFV + FALSE + 360451CB9C6AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_VMI + PURCHASE_RECEIPT_VMI_CFV + FALSE + 360451CB9C6CAD0DE065020D3AD82F5F + + + RENTAL_TRANSACTIONS_INVOICE + RENTAL_TRANSACTI4026923206_CFV + FALSE + 360451CB9C6EAD0DE065020D3AD82F5F + + + TOTAL_PURCHASE_BY_YEAR + TOTAL_PURCHASE_BY_YEAR_CFV + FALSE + 360451CB9C70AD0DE065020D3AD82F5F + + + UNINVOICED_PURCHASE_RECEIPTS + UNINVOICED_PURCH1399842217_CFV + FALSE + 360451CB9C72AD0DE065020D3AD82F5F + + + + diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_NAME.xml b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_NAME.xml new file mode 100644 index 0000000..8ea48c8 --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-COORDINATOR_NAME.xml @@ -0,0 +1,155 @@ + + + Coordinator Name + CF_READ_ONLY + CRIM 708 + + PurchaseReceipt + PURCHASE_RECEIPT_CFT + PURCHASE_RECEIPT_CFV + PURCHASE_RECEIPT_CFP + 2025-05-27-01.40.28 + 2025-05-27-04.13.11 + TRUE + 360451CB9C50AD0DE065020D3AD82F5F + + + COORDINATOR_NAME + STRING + UNFORMATTED + 4000 + NO_DEFAULT_VALUE + + FALSE + FALSE + FALSE + TRUE + FALSE + FALSE + FALSE + Coordinator Name + 2025-05-27-01.40.24 + READ_ONLY_FIELD + EXPRESSION + Purchase_Receipt_Cfp.Get_CF$_Coordinator_Name(v.objkey) + ORDER_COORDINATOR_API.Get_Name(PURCHASE_ORDER_API.Get_Authorize_Code(ORDER_NO)) + + DEFAULT + TRUE + TRUE + CRIM 708 + FALSE + RESTRICTED + + FALSE + 360451CB9C96AD0DE065020D3AD82F5F + + + + + + + ARRIVED_PURCHASE_ORDERS + ARRIVED_PURCHASE_ORDERS_CFV + FALSE + 360451CB9C52AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPTS_HISTORY + PURCHASE_RECEIPTS_HISTORY_CFV + FALSE + 360451CB9C54AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INFO + PURCHASE_RECEIPT_INFO_CFV + FALSE + 360451CB9C56AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INVOICE + PURCHASE_RECEIPT_INVOICE_CFV + FALSE + 360451CB9C58AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_NEW + PURCHASE_RECEIPT_NEW_CFV + FALSE + 360451CB9C5AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_PUB + PURCHASE_RECEIPT_PUB_CFV + FALSE + 360451CB9C5CAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REFERENCE + PURCHASE_RECEIPT_REFERENCE_CFV + FALSE + 360451CB9C5EAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REP + PURCHASE_RECEIPT_REP_CFV + FALSE + 360451CB9C60AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REPET + PURCHASE_RECEIPT_REPET_CFV + FALSE + 360451CB9C62AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REWORK + PURCHASE_RECEIPT_REWORK_CFV + FALSE + 360451CB9C64AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STATISTICS + PURCHASE_RECEIPT_558401568_CFV + FALSE + 360451CB9C66AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_UIV + PURCHASE_RECEIPT_STAT_UIV_CFV + TRUE + 360451CB9C68AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_VMI + PURCHASE_RECEIPT_STAT_VMI_CFV + FALSE + 360451CB9C6AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_VMI + PURCHASE_RECEIPT_VMI_CFV + FALSE + 360451CB9C6CAD0DE065020D3AD82F5F + + + RENTAL_TRANSACTIONS_INVOICE + RENTAL_TRANSACTI4026923206_CFV + FALSE + 360451CB9C6EAD0DE065020D3AD82F5F + + + TOTAL_PURCHASE_BY_YEAR + TOTAL_PURCHASE_BY_YEAR_CFV + FALSE + 360451CB9C70AD0DE065020D3AD82F5F + + + UNINVOICED_PURCHASE_RECEIPTS + UNINVOICED_PURCH1399842217_CFV + FALSE + 360451CB9C72AD0DE065020D3AD82F5F + + + + diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT1.xml b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT1.xml new file mode 100644 index 0000000..cddf276 --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT1.xml @@ -0,0 +1,155 @@ + + + Primary Supplier Cat 1 + CF_READ_ONLY + IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form + + PurchaseReceipt + PURCHASE_RECEIPT_CFT + PURCHASE_RECEIPT_CFV + PURCHASE_RECEIPT_CFP + 2025-05-27-01.40.28 + 2025-05-27-04.13.11 + TRUE + 360451CB9C50AD0DE065020D3AD82F5F + + + PRIMARY_SUPPLIER_CAT1 + STRING + UNFORMATTED + 4000 + NO_DEFAULT_VALUE + + FALSE + FALSE + FALSE + TRUE + FALSE + FALSE + FALSE + Primary Supplier Cat 1 + 2025-05-27-03.44.16 + READ_ONLY_FIELD + SELECT_STATEMENT + Purchase_Receipt_Cfp.Get_Cf$_Primary_Supplier_Cat1(order_no) + select CF$_PRIMARY_SUPPLIER_CAT1 from supplier_ent_cfv where supplier_id = PURCHASE_ORDER_API.get_vendor_no(:order_no) + + DEFAULT + TRUE + FALSE + IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form + FALSE + RESTRICTED + + FALSE + 3617C444516A264DE065020D3AD82F5F + + + + + + + ARRIVED_PURCHASE_ORDERS + ARRIVED_PURCHASE_ORDERS_CFV + FALSE + 360451CB9C52AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPTS_HISTORY + PURCHASE_RECEIPTS_HISTORY_CFV + FALSE + 360451CB9C54AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INFO + PURCHASE_RECEIPT_INFO_CFV + FALSE + 360451CB9C56AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INVOICE + PURCHASE_RECEIPT_INVOICE_CFV + FALSE + 360451CB9C58AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_NEW + PURCHASE_RECEIPT_NEW_CFV + FALSE + 360451CB9C5AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_PUB + PURCHASE_RECEIPT_PUB_CFV + FALSE + 360451CB9C5CAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REFERENCE + PURCHASE_RECEIPT_REFERENCE_CFV + FALSE + 360451CB9C5EAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REP + PURCHASE_RECEIPT_REP_CFV + FALSE + 360451CB9C60AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REPET + PURCHASE_RECEIPT_REPET_CFV + FALSE + 360451CB9C62AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REWORK + PURCHASE_RECEIPT_REWORK_CFV + FALSE + 360451CB9C64AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STATISTICS + PURCHASE_RECEIPT_558401568_CFV + FALSE + 360451CB9C66AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_UIV + PURCHASE_RECEIPT_STAT_UIV_CFV + TRUE + 360451CB9C68AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_VMI + PURCHASE_RECEIPT_STAT_VMI_CFV + FALSE + 360451CB9C6AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_VMI + PURCHASE_RECEIPT_VMI_CFV + FALSE + 360451CB9C6CAD0DE065020D3AD82F5F + + + RENTAL_TRANSACTIONS_INVOICE + RENTAL_TRANSACTI4026923206_CFV + FALSE + 360451CB9C6EAD0DE065020D3AD82F5F + + + TOTAL_PURCHASE_BY_YEAR + TOTAL_PURCHASE_BY_YEAR_CFV + FALSE + 360451CB9C70AD0DE065020D3AD82F5F + + + UNINVOICED_PURCHASE_RECEIPTS + UNINVOICED_PURCH1399842217_CFV + FALSE + 360451CB9C72AD0DE065020D3AD82F5F + + + + diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT2.xml b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT2.xml new file mode 100644 index 0000000..4fbed0f --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT2.xml @@ -0,0 +1,155 @@ + + + Primary Supplier Cat 2 + CF_READ_ONLY + IPNA-60321 This is the Primary Supplier Category 2 Custom Field sourced from the Supplier Form + + PurchaseReceipt + PURCHASE_RECEIPT_CFT + PURCHASE_RECEIPT_CFV + PURCHASE_RECEIPT_CFP + 2025-05-27-01.40.28 + 2025-05-27-04.13.11 + TRUE + 360451CB9C50AD0DE065020D3AD82F5F + + + PRIMARY_SUPPLIER_CAT2 + STRING + UNFORMATTED + 4000 + NO_DEFAULT_VALUE + + FALSE + FALSE + FALSE + TRUE + FALSE + FALSE + FALSE + Primary Supplier Cat 2 + 2025-05-27-03.53.27 + READ_ONLY_FIELD + SELECT_STATEMENT + Purchase_Receipt_Cfp.Get_Cf$_Primary_Supplier_Cat2(order_no) + select CF$_PRIMARY_SUPPLIER_CAT2 from supplier_ent_cfv where supplier_id = PURCHASE_ORDER_API.get_vendor_no(:order_no) + + DEFAULT + TRUE + FALSE + IPNA-60321 This is the Primary Supplier Category 2 Custom Field sourced from the Supplier Form + FALSE + RESTRICTED + + FALSE + 3617C444517F264DE065020D3AD82F5F + + + + + + + ARRIVED_PURCHASE_ORDERS + ARRIVED_PURCHASE_ORDERS_CFV + FALSE + 360451CB9C52AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPTS_HISTORY + PURCHASE_RECEIPTS_HISTORY_CFV + FALSE + 360451CB9C54AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INFO + PURCHASE_RECEIPT_INFO_CFV + FALSE + 360451CB9C56AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INVOICE + PURCHASE_RECEIPT_INVOICE_CFV + FALSE + 360451CB9C58AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_NEW + PURCHASE_RECEIPT_NEW_CFV + FALSE + 360451CB9C5AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_PUB + PURCHASE_RECEIPT_PUB_CFV + FALSE + 360451CB9C5CAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REFERENCE + PURCHASE_RECEIPT_REFERENCE_CFV + FALSE + 360451CB9C5EAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REP + PURCHASE_RECEIPT_REP_CFV + FALSE + 360451CB9C60AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REPET + PURCHASE_RECEIPT_REPET_CFV + FALSE + 360451CB9C62AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REWORK + PURCHASE_RECEIPT_REWORK_CFV + FALSE + 360451CB9C64AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STATISTICS + PURCHASE_RECEIPT_558401568_CFV + FALSE + 360451CB9C66AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_UIV + PURCHASE_RECEIPT_STAT_UIV_CFV + TRUE + 360451CB9C68AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_VMI + PURCHASE_RECEIPT_STAT_VMI_CFV + FALSE + 360451CB9C6AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_VMI + PURCHASE_RECEIPT_VMI_CFV + FALSE + 360451CB9C6CAD0DE065020D3AD82F5F + + + RENTAL_TRANSACTIONS_INVOICE + RENTAL_TRANSACTI4026923206_CFV + FALSE + 360451CB9C6EAD0DE065020D3AD82F5F + + + TOTAL_PURCHASE_BY_YEAR + TOTAL_PURCHASE_BY_YEAR_CFV + FALSE + 360451CB9C70AD0DE065020D3AD82F5F + + + UNINVOICED_PURCHASE_RECEIPTS + UNINVOICED_PURCH1399842217_CFV + FALSE + 360451CB9C72AD0DE065020D3AD82F5F + + + + diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT3.xml b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT3.xml new file mode 100644 index 0000000..f624c05 --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PRIMARY_SUPPLIER_CAT3.xml @@ -0,0 +1,155 @@ + + + Primary Supplier Cat 3 + CF_READ_ONLY + IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form + + PurchaseReceipt + PURCHASE_RECEIPT_CFT + PURCHASE_RECEIPT_CFV + PURCHASE_RECEIPT_CFP + 2025-05-27-01.40.28 + 2025-05-27-04.13.11 + TRUE + 360451CB9C50AD0DE065020D3AD82F5F + + + PRIMARY_SUPPLIER_CAT3 + STRING + UNFORMATTED + 4000 + NO_DEFAULT_VALUE + + FALSE + FALSE + FALSE + TRUE + FALSE + FALSE + FALSE + Primary Supplier Cat 3 + 2025-05-27-03.55.21 + READ_ONLY_FIELD + SELECT_STATEMENT + Purchase_Receipt_Cfp.Get_Cf$_Primary_Supplier_Cat3(order_no) + select CF$_PRIMARY_SUPPLIER_CAT3 from supplier_ent_cfv where supplier_id = PURCHASE_ORDER_API.get_vendor_no(:order_no) + + DEFAULT + TRUE + FALSE + IPNA-60321 This is the Primary Supplier Category 1 Custom Field sourced from the Supplier Form + FALSE + RESTRICTED + + FALSE + 3617C4445184264DE065020D3AD82F5F + + + + + + + ARRIVED_PURCHASE_ORDERS + ARRIVED_PURCHASE_ORDERS_CFV + FALSE + 360451CB9C52AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPTS_HISTORY + PURCHASE_RECEIPTS_HISTORY_CFV + FALSE + 360451CB9C54AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INFO + PURCHASE_RECEIPT_INFO_CFV + FALSE + 360451CB9C56AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INVOICE + PURCHASE_RECEIPT_INVOICE_CFV + FALSE + 360451CB9C58AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_NEW + PURCHASE_RECEIPT_NEW_CFV + FALSE + 360451CB9C5AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_PUB + PURCHASE_RECEIPT_PUB_CFV + FALSE + 360451CB9C5CAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REFERENCE + PURCHASE_RECEIPT_REFERENCE_CFV + FALSE + 360451CB9C5EAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REP + PURCHASE_RECEIPT_REP_CFV + FALSE + 360451CB9C60AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REPET + PURCHASE_RECEIPT_REPET_CFV + FALSE + 360451CB9C62AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REWORK + PURCHASE_RECEIPT_REWORK_CFV + FALSE + 360451CB9C64AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STATISTICS + PURCHASE_RECEIPT_558401568_CFV + FALSE + 360451CB9C66AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_UIV + PURCHASE_RECEIPT_STAT_UIV_CFV + TRUE + 360451CB9C68AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_VMI + PURCHASE_RECEIPT_STAT_VMI_CFV + FALSE + 360451CB9C6AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_VMI + PURCHASE_RECEIPT_VMI_CFV + FALSE + 360451CB9C6CAD0DE065020D3AD82F5F + + + RENTAL_TRANSACTIONS_INVOICE + RENTAL_TRANSACTI4026923206_CFV + FALSE + 360451CB9C6EAD0DE065020D3AD82F5F + + + TOTAL_PURCHASE_BY_YEAR + TOTAL_PURCHASE_BY_YEAR_CFV + FALSE + 360451CB9C70AD0DE065020D3AD82F5F + + + UNINVOICED_PURCHASE_RECEIPTS + UNINVOICED_PURCH1399842217_CFV + FALSE + 360451CB9C72AD0DE065020D3AD82F5F + + + + diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT1.xml b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT1.xml new file mode 100644 index 0000000..16ca787 --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT1.xml @@ -0,0 +1,155 @@ + + + Purchase Part Cat 1 + CF_READ_ONLY + IPNA-60321 This is the Purchase Part Category 1 Custom Field sourced from the Purchase Part Form + + PurchaseReceipt + PURCHASE_RECEIPT_CFT + PURCHASE_RECEIPT_CFV + PURCHASE_RECEIPT_CFP + 2025-05-27-01.40.28 + 2025-05-27-04.13.11 + TRUE + 360451CB9C50AD0DE065020D3AD82F5F + + + PURCHASE_PART_CAT1 + STRING + UNFORMATTED + 4000 + NO_DEFAULT_VALUE + + FALSE + FALSE + FALSE + TRUE + FALSE + FALSE + FALSE + Purchase Part Cat 1 + 2025-05-27-04.00.24 + READ_ONLY_FIELD + SELECT_STATEMENT + Purchase_Receipt_Cfp.Get_Cf$_Purchase_Part_Cat1(order_no,line_no,release_no) + select cf$_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) + + DEFAULT + TRUE + FALSE + IPNA-60321 This is the Purchase Part Category 1 Custom Field sourced from the Purchase Part Form + FALSE + RESTRICTED + + FALSE + 3617C444519C264DE065020D3AD82F5F + + + + + + + ARRIVED_PURCHASE_ORDERS + ARRIVED_PURCHASE_ORDERS_CFV + FALSE + 360451CB9C52AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPTS_HISTORY + PURCHASE_RECEIPTS_HISTORY_CFV + FALSE + 360451CB9C54AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INFO + PURCHASE_RECEIPT_INFO_CFV + FALSE + 360451CB9C56AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INVOICE + PURCHASE_RECEIPT_INVOICE_CFV + FALSE + 360451CB9C58AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_NEW + PURCHASE_RECEIPT_NEW_CFV + FALSE + 360451CB9C5AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_PUB + PURCHASE_RECEIPT_PUB_CFV + FALSE + 360451CB9C5CAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REFERENCE + PURCHASE_RECEIPT_REFERENCE_CFV + FALSE + 360451CB9C5EAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REP + PURCHASE_RECEIPT_REP_CFV + FALSE + 360451CB9C60AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REPET + PURCHASE_RECEIPT_REPET_CFV + FALSE + 360451CB9C62AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REWORK + PURCHASE_RECEIPT_REWORK_CFV + FALSE + 360451CB9C64AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STATISTICS + PURCHASE_RECEIPT_558401568_CFV + FALSE + 360451CB9C66AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_UIV + PURCHASE_RECEIPT_STAT_UIV_CFV + TRUE + 360451CB9C68AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_VMI + PURCHASE_RECEIPT_STAT_VMI_CFV + FALSE + 360451CB9C6AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_VMI + PURCHASE_RECEIPT_VMI_CFV + FALSE + 360451CB9C6CAD0DE065020D3AD82F5F + + + RENTAL_TRANSACTIONS_INVOICE + RENTAL_TRANSACTI4026923206_CFV + FALSE + 360451CB9C6EAD0DE065020D3AD82F5F + + + TOTAL_PURCHASE_BY_YEAR + TOTAL_PURCHASE_BY_YEAR_CFV + FALSE + 360451CB9C70AD0DE065020D3AD82F5F + + + UNINVOICED_PURCHASE_RECEIPTS + UNINVOICED_PURCH1399842217_CFV + FALSE + 360451CB9C72AD0DE065020D3AD82F5F + + + + diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT2.xml b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT2.xml new file mode 100644 index 0000000..23b3593 --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT2.xml @@ -0,0 +1,155 @@ + + + Purchase Part Cat 2 + CF_READ_ONLY + IPNA-60321 This is the Purchase Part Category 2 Custom Field sourced from the Purchase Part Form + + PurchaseReceipt + PURCHASE_RECEIPT_CFT + PURCHASE_RECEIPT_CFV + PURCHASE_RECEIPT_CFP + 2025-05-27-01.40.28 + 2025-05-27-04.13.11 + TRUE + 360451CB9C50AD0DE065020D3AD82F5F + + + PURCHASE_PART_CAT2 + STRING + UNFORMATTED + 4000 + NO_DEFAULT_VALUE + + FALSE + FALSE + FALSE + TRUE + FALSE + FALSE + FALSE + Purchase Part Cat 2 + 2025-05-27-04.03.44 + READ_ONLY_FIELD + SELECT_STATEMENT + Purchase_Receipt_Cfp.Get_Cf$_Purchase_Part_Cat2(order_no,line_no,release_no) + select cf$_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) + + DEFAULT + TRUE + FALSE + IPNA-60321 This is the Purchase Part Category 2 Custom Field sourced from the Purchase Part Form + FALSE + RESTRICTED + + FALSE + 3617C44451B3264DE065020D3AD82F5F + + + + + + + ARRIVED_PURCHASE_ORDERS + ARRIVED_PURCHASE_ORDERS_CFV + FALSE + 360451CB9C52AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPTS_HISTORY + PURCHASE_RECEIPTS_HISTORY_CFV + FALSE + 360451CB9C54AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INFO + PURCHASE_RECEIPT_INFO_CFV + FALSE + 360451CB9C56AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INVOICE + PURCHASE_RECEIPT_INVOICE_CFV + FALSE + 360451CB9C58AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_NEW + PURCHASE_RECEIPT_NEW_CFV + FALSE + 360451CB9C5AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_PUB + PURCHASE_RECEIPT_PUB_CFV + FALSE + 360451CB9C5CAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REFERENCE + PURCHASE_RECEIPT_REFERENCE_CFV + FALSE + 360451CB9C5EAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REP + PURCHASE_RECEIPT_REP_CFV + FALSE + 360451CB9C60AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REPET + PURCHASE_RECEIPT_REPET_CFV + FALSE + 360451CB9C62AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REWORK + PURCHASE_RECEIPT_REWORK_CFV + FALSE + 360451CB9C64AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STATISTICS + PURCHASE_RECEIPT_558401568_CFV + FALSE + 360451CB9C66AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_UIV + PURCHASE_RECEIPT_STAT_UIV_CFV + TRUE + 360451CB9C68AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_VMI + PURCHASE_RECEIPT_STAT_VMI_CFV + FALSE + 360451CB9C6AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_VMI + PURCHASE_RECEIPT_VMI_CFV + FALSE + 360451CB9C6CAD0DE065020D3AD82F5F + + + RENTAL_TRANSACTIONS_INVOICE + RENTAL_TRANSACTI4026923206_CFV + FALSE + 360451CB9C6EAD0DE065020D3AD82F5F + + + TOTAL_PURCHASE_BY_YEAR + TOTAL_PURCHASE_BY_YEAR_CFV + FALSE + 360451CB9C70AD0DE065020D3AD82F5F + + + UNINVOICED_PURCHASE_RECEIPTS + UNINVOICED_PURCH1399842217_CFV + FALSE + 360451CB9C72AD0DE065020D3AD82F5F + + + + diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT3.xml b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT3.xml new file mode 100644 index 0000000..0f30857 --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldReadOnly-PurchaseReceipt-PURCHASE_PART_CAT3.xml @@ -0,0 +1,155 @@ + + + Purchase Part Cat 3 + CF_READ_ONLY + IPNA-60321 This is the Purchase Part Category 3 Custom Field sourced from the Purchase Part Form + + PurchaseReceipt + PURCHASE_RECEIPT_CFT + PURCHASE_RECEIPT_CFV + PURCHASE_RECEIPT_CFP + 2025-05-27-01.40.28 + 2025-05-27-04.13.11 + TRUE + 360451CB9C50AD0DE065020D3AD82F5F + + + PURCHASE_PART_CAT3 + STRING + UNFORMATTED + 4000 + NO_DEFAULT_VALUE + + FALSE + FALSE + FALSE + TRUE + FALSE + FALSE + FALSE + Purchase Part Cat 3 + 2025-05-27-04.05.59 + READ_ONLY_FIELD + SELECT_STATEMENT + Purchase_Receipt_Cfp.Get_Cf$_Purchase_Part_Cat3(order_no,line_no,release_no) + select cf$_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) + + DEFAULT + TRUE + FALSE + IPNA-60321 This is the Purchase Part Category 3 Custom Field sourced from the Purchase Part Form + FALSE + RESTRICTED + + FALSE + 3617C44451CD264DE065020D3AD82F5F + + + + + + + ARRIVED_PURCHASE_ORDERS + ARRIVED_PURCHASE_ORDERS_CFV + FALSE + 360451CB9C52AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPTS_HISTORY + PURCHASE_RECEIPTS_HISTORY_CFV + FALSE + 360451CB9C54AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INFO + PURCHASE_RECEIPT_INFO_CFV + FALSE + 360451CB9C56AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INVOICE + PURCHASE_RECEIPT_INVOICE_CFV + FALSE + 360451CB9C58AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_NEW + PURCHASE_RECEIPT_NEW_CFV + FALSE + 360451CB9C5AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_PUB + PURCHASE_RECEIPT_PUB_CFV + FALSE + 360451CB9C5CAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REFERENCE + PURCHASE_RECEIPT_REFERENCE_CFV + FALSE + 360451CB9C5EAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REP + PURCHASE_RECEIPT_REP_CFV + FALSE + 360451CB9C60AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REPET + PURCHASE_RECEIPT_REPET_CFV + FALSE + 360451CB9C62AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REWORK + PURCHASE_RECEIPT_REWORK_CFV + FALSE + 360451CB9C64AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STATISTICS + PURCHASE_RECEIPT_558401568_CFV + FALSE + 360451CB9C66AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_UIV + PURCHASE_RECEIPT_STAT_UIV_CFV + TRUE + 360451CB9C68AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_VMI + PURCHASE_RECEIPT_STAT_VMI_CFV + FALSE + 360451CB9C6AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_VMI + PURCHASE_RECEIPT_VMI_CFV + FALSE + 360451CB9C6CAD0DE065020D3AD82F5F + + + RENTAL_TRANSACTIONS_INVOICE + RENTAL_TRANSACTI4026923206_CFV + FALSE + 360451CB9C6EAD0DE065020D3AD82F5F + + + TOTAL_PURCHASE_BY_YEAR + TOTAL_PURCHASE_BY_YEAR_CFV + FALSE + 360451CB9C70AD0DE065020D3AD82F5F + + + UNINVOICED_PURCHASE_RECEIPTS + UNINVOICED_PURCH1399842217_CFV + FALSE + 360451CB9C72AD0DE065020D3AD82F5F + + + + diff --git a/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldViews-PurchaseReceipt.xml b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldViews-PurchaseReceipt.xml new file mode 100644 index 0000000..8797403 --- /dev/null +++ b/ACP/OBHOISTLK/CLOUD-UPLIFT-OBHOISTLK/Items/CustomFieldViews-PurchaseReceipt.xml @@ -0,0 +1,120 @@ + + + Views -Purchase Receipt + CF_VIEWS + Custom Field Views of Logical Unit Purchase Receipt + + PurchaseReceipt + PURCHASE_RECEIPT_CFT + PURCHASE_RECEIPT_CFV + PURCHASE_RECEIPT_CFP + 2025-05-27-01.40.28 + 2025-05-27-04.13.11 + TRUE + 360451CB9C50AD0DE065020D3AD82F5F + + + ARRIVED_PURCHASE_ORDERS + ARRIVED_PURCHASE_ORDERS_CFV + FALSE + 360451CB9C52AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPTS_HISTORY + PURCHASE_RECEIPTS_HISTORY_CFV + FALSE + 360451CB9C54AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INFO + PURCHASE_RECEIPT_INFO_CFV + FALSE + 360451CB9C56AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_INVOICE + PURCHASE_RECEIPT_INVOICE_CFV + FALSE + 360451CB9C58AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_NEW + PURCHASE_RECEIPT_NEW_CFV + FALSE + 360451CB9C5AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_PUB + PURCHASE_RECEIPT_PUB_CFV + FALSE + 360451CB9C5CAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REFERENCE + PURCHASE_RECEIPT_REFERENCE_CFV + FALSE + 360451CB9C5EAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REP + PURCHASE_RECEIPT_REP_CFV + FALSE + 360451CB9C60AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REPET + PURCHASE_RECEIPT_REPET_CFV + FALSE + 360451CB9C62AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_REWORK + PURCHASE_RECEIPT_REWORK_CFV + FALSE + 360451CB9C64AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STATISTICS + PURCHASE_RECEIPT_558401568_CFV + FALSE + 360451CB9C66AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_UIV + PURCHASE_RECEIPT_STAT_UIV_CFV + TRUE + 360451CB9C68AD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_STAT_VMI + PURCHASE_RECEIPT_STAT_VMI_CFV + FALSE + 360451CB9C6AAD0DE065020D3AD82F5F + + + PURCHASE_RECEIPT_VMI + PURCHASE_RECEIPT_VMI_CFV + FALSE + 360451CB9C6CAD0DE065020D3AD82F5F + + + RENTAL_TRANSACTIONS_INVOICE + RENTAL_TRANSACTI4026923206_CFV + FALSE + 360451CB9C6EAD0DE065020D3AD82F5F + + + TOTAL_PURCHASE_BY_YEAR + TOTAL_PURCHASE_BY_YEAR_CFV + FALSE + 360451CB9C70AD0DE065020D3AD82F5F + + + UNINVOICED_PURCHASE_RECEIPTS + UNINVOICED_PURCH1399842217_CFV + FALSE + 360451CB9C72AD0DE065020D3AD82F5F + + + +