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Table: vendorbill_item

AutoId VENDORBILL_InternalId scheduletype rateschedule amortizstartdate generateaccruals olditemid amortermsrc custcol_15529_eft_enabled binitem landedcostset locationusesbins custcol_nondeductible_account id custcol_scm_item_parent item origlocation itemresidamtispct custcol_country_of_origin_name isnoninventory initquantity billvariancestatus custcol_emirate custcol_nro_transation_ lineuniquekey billreceipts inventorydetailavail custcol_scm_costcat_profile custcol_nature_of_transaction_codes amortizationresidual landedcostcategory amortizationsched discline oldamortizationresidual isserial custcol_shipment_record_id custcol_country_of_origin_code custcol_scm_lc_autocalc ddistrib linked unitslist custcol_2663_firstname custcol_atlas_rc_po ingroup amortizationenddate custcol_scpq_configuration unitconversionrate islinkedtodropshippoline custcol5 inventorydetailreq origrate islinefulfilled custcol_statistical_value custcol_fin_dept custcol_sii_annual_prorate custcol_2663_isperson custcol4 custcol_hj_po_linenum oqpbucket oldamortizstartdate mandatorylocation itemsubtype billvariancestatusallbook includegroupwrapper itemresidamt custcol_sii_service_date amortizationtype allowbilltoreceiptmatching oldamortizationenddate hasimmutableamortization orderdoc custcol_2663_eft_file_format vendorname isnumbered linenumber fulfillable line description units custcol_statistical_value_base_curr custcol_statistical_procedure_purc rate marginal linkedlandedcost custcol_2663_lastname groupsetup department class tracklandedcost printitems amount isbillable quantity initoqpbucket amounthasbeenset generatedinvdetail orderline itemtype inboundshipmentitem custcol_2663_companyname custcol_scpq_item_col_config location customer
1 14775010 F 33520 F T 14775010_2 33520 1 F F 3 30852716 F F F F F F 15.76 F F F Purchase F F F F 14263210 90PK (5LBS) F T 2 Clear Hot Melt Glue Stick, 7/16" Diameter, 10" Length, 450 PK *** Ordered for Horacio*** 0.00 15.76 F F 32 F 47.28 F 3.00 F F 1 NonInvtPart 1
2 14775010 F 47457 F T 14775010_3 47457 1 F F 1 30852717 F F F F F F 49.99 F F F Purchase F F F F 14263210 F T 3 Bluetooth Mouse, Rechargeable Wireless Mouse Logitech ERGO M575 Wireless Trackball Mouse *** Ordered for Toni in Accounts Payable - replacement for broken mouse*** 0.00 49.99 F F 32 F 49.99 F 1.00 F F 3 NonInvtPart 1
3 14775010 F 27003 F T 14775010_4 27003 1 F F 4 30852718 F F F F F F 48.76 F F F Purchase F F F F 14263210 F T 4 Amazon Basics Multipurpose Copy Paper - Letter Size Paper 8.5 x 11 Inches, 5000 sheets (10 Reams) *** Ordered for Elias - office side*** 0.00 48.76 F F 32 F 195.04 F 4.00 F F 4 NonInvtPart 1
4 14775010 F 29068 F T 14775010_5 29068 1 F F 1 30852719 F F F F F F 70.99 F F F Purchase F F F F 14263210 F T 5 Halofox Compatible Toner-Cartridge Replacement for Brother TN850 (Black - Pack of 4) *** Ordered for Elias - office side*** 0.00 70.99 F F 32 F 70.99 F 1.00 F F 5 NonInvtPart 1
5 14775010 F 27003 F T 14775010_6 27003 1 F F 1 30852720 F F F F F F 48.76 F F F Purchase F F F F 14263210 F T 6 Amazon Basics Multipurpose Copy Paper - Letter Size Paper 8.5 x 11 Inches, 5000 sheets (10 Reams) *** 5th case of copy paper lost in transit. Pending refund from Amazon*** 0.00 48.76 F F 32 F 48.76 F 1.00 F F 7 NonInvtPart 1
6 14775357 F 29180 F 14775357_1 29180 F F 96 30854631 F F F F F F 1.67 F F F Purchase F F F F 13476358 128902 F T 1 Gloves Knit Dot PD-2 ** QTY over shipped by vendor in error. We will be keeping the QTY ** 0.00 1.67 F F 32 F 160.32 F 96.00 F F 2 NonInvtPart
7 14775357 F 29180 F 14775357_2 29180 F F 12 30854632 F F F F F F 1.67 F F F Purchase F F F F 13476358 128902 F T 2 Gloves Knit Dot PD-2 ** QTY Received in first shipment *** 0.00 1.67 F F 32 F 20.04 F 12.00 F F 3 NonInvtPart
8 14775383 F 28736 F T 14775383_1 28736 1 F F 72 30854983 F F F F F F 26.15 F F F Purchase F F F F 12467035 HB-623725 F T 1 Corrugated Carton Box 62x37x25 0.00 26.15 F F 32 F 1882.80 F 72.00 F F 2 NonInvtPart 1
9 14775383 F 28736 F T 14775383_2 28736 1 F F 8 30854984 F F F F F F 26.15 F F F Purchase F F F F 12467035 HB-623725 F T 2 Corrugated Carton Box 62x37x25 *** Overrun QTY Received*** 0.00 26.15 F F 32 F 209.20 F 8.00 F F 5 NonInvtPart 1
10 14775386 F 28736 F 14775386_1 28736 F F 150 30855083 F F F F F F 26.15 F F F Purchase F F F F 12620013 HB-623725 F T 1 Corrugated Carton Box 62x37x25 0.00 26.15 F F 32 F 3922.50 F 150.00 F F 1 NonInvtPart
11 14775386 F 28736 F 14775386_2 28736 F F 10 30855084 F F F F F F 26.15 F F F Purchase F F F F 12620013 HB-623725 F T 2 Corrugated Carton Box 62x37x25 *** Overrun QTY*** 0.00 26.15 F F 32 F 261.50 F 10.00 F F 2 NonInvtPart
12 14775998 F 27388 F 14775998_1 27388 F F 1000 30855724 F F F F F F 7.77 F F F Purchase F F F F 12955574 HB-DW48X96PA F T 1 Corrugated Pad - 48x96 (48"x96") *250/SK 0.00 7.77 F F 32 F 7770.00 F 1000.00 F F 1 NonInvtPart
13 14775998 F 27388 F 14775998_2 27388 F F 84 30855725 F F F F F F 7.77 F F F Purchase F F F F 12955574 HB-DW48X96PA F T 2 Corrugated Pad - 48x96 (48"x96") *250/SK ** Overrun QTY*** 0.00 7.77 F F 32 F 652.68 F 84.00 F F 2 NonInvtPart
14 14776723 T 1603 T T 14776723_1 1603 1 F F 70 NOVARIANCES F 30856731 14772877 T F ETA_03.08.2022_POS13817_MSDU5043448 F 1/1/1970 F 345678910 1 F 240 T 31.50 F F T F F T F 10719413 SSP-SS-F F T 1 Shower Seat F1 (SS-F) 3 0.00 31.50 F F 3 892 F 2205.00 F 70.00 F T 2 InvtPart 1
15 14776726 T 1483 T T 14776726_2 1483 1 F F 4 NOVARIANCES T 30856840 14775008 T F ETA_05.10.2022_POS14337_ZCSU6948024 F 1/1/1970 F 345678910 1 F T 510.00 F F T F F T F 13012830 WB-205LW F T 2 SHL2653LW 3 0.00 510.00 F F 32 942 F 2040.00 F 4.00 F T 2 InvtPart 1
16 14776726 T 1485 T T 14776726_3 1485 1 F F 4 NOVARIANCES T 30856841 14775008 T F ETA_05.10.2022_POS14337_ZCSU6948024 F 1/1/1970 F 345678910 1 F T 510.00 F F T F F T F 13012830 WB-205RW F T 3 SHL2653RW 3 0.00 510.00 F F 32 942 F 2040.00 F 4.00 F T 3 InvtPart 1
17 14776726 T 1517 T T 14776726_4 1517 1 F F 14 NOVARIANCES T 30856842 14775008 T F ETA_05.10.2022_POS14337_ZCSU6948024 F 1/1/1970 F 345678910 1 F T 540.00 F F T F F T F 13012830 WB-206LW F T 4 SHL3060WILW 3 0.00 540.00 F F 32 942 F 7560.00 F 14.00 F T 4 InvtPart 1
18 14776726 T 9369 T T 14776726_5 9369 1 F F 14 NOVARIANCES T 30856843 14775008 T F ETA_05.10.2022_POS14337_ZCSU6948024 F 1/1/1970 F 345678910 1 F T 540.00 F F T F F T F 13012830 WB-206RW F T 5 SHL3060WIRW 3 0.00 540.00 F F 32 942 F 7560.00 F 14.00 F T 5 InvtPart 1
19 14776726 T 1507 T T 14776726_6 1507 1 F F 6 NOVARIANCES T 30856844 14775008 T F ETA_05.10.2022_POS14337_ZCSU6948024 F 1/1/1970 F 345678910 1 F T 430.00 F F T F F T F 13012830 WB-407LW F T 6 SHL3060SILW 3 0.00 430.00 F F 32 942 F 2580.00 F 6.00 F T 6 InvtPart 1
20 14776726 T 1507 T T 14776726_7 1507 1 F F 6 NOVARIANCES T 30856845 14775008 T F ETA_05.10.2022_POS14337_ZCSU6948024 F 1/1/1970 F 345678910 1 F T 430.00 F F T F F T F 13012830 WB-407LW F T 7 SHL3060SILW 3 0.00 430.00 F F 32 942 F 2580.00 F 6.00 F T 7 InvtPart 1
21 14785838 T 23298 T T 14785838_1 23298 1 F F 4 NOVARIANCES F 30876219 14775314 T F ETA_04.18.2022_POS13660_OOLU6939420 F 1/1/1970 F F T 122.96 F F T F F T F 10215931 19-01-Y BN F T 1 Castle Series 36x36 Neo Angle in Brushed Nickel 0.00 122.96 F F 15 887 F 491.84 F 4.00 F T 1 InvtPart 1
22 14785838 T 1979 T T 14785838_2 1979 1 F F 4 NOVARIANCES T 30876220 14774293 T F ETA_04.18.2022_POS13660_OOLU6939420 F 1/1/1970 F 345678910 1 F 152 T 140.98 F F T F F T F 10215931 101013-4876BN F T 2 76" x 48" Frameless Shower Door with Sliding - Brushed Nickel - Madam Series SD-AZ13-01BN - ANZZI 3 0.00 140.98 F F 15 888 F 563.92 F 4.00 F T 7 InvtPart 1
23 14786045 T 9085 T T 14786045_2 9085 1 F F 27 NOVARIANCES F 30876777 14779098 T F ETA_05.17.2022_POS13668_PRSU8857513 F 1/1/1970 F 345678910 1 F T 92.22 F F T F F T F 10215939 SD-AZ11-01BN F T 2 48" x 58" Frameless Tub Door with Hinged - Brushed Nickel - Herald Series SD-AZ11-01BN - ANZZI 3 0.00 92.22 F F 15 916 F 2489.94 F 27.00 F T 1 InvtPart 1
24 14786249 T 9044 T T 14786249_1 9044 1 F F 27 JOURNALNOTPOSTED F 30877041 14779096 T F ETA_05.17.2022_POS13669_PRSU8857513 F 1/1/1970 F 345678910 1 F 48 T 92.22 F F T F F T F 10215940 SD-AZ11-01CH F T 1 48" x 58" Frameless Tub Door with Hinged - Chrome - Herald Series SD-AZ11-01CH - ANZZI 3 0.00 92.22 F F 15 916 F 2489.94 F 27.00 F T 5 InvtPart 1
25 14797790 T 1872 T T 14797790_1 1872 1 F F 26 NOVARIANCES F 30895350 14780052 T F ETA_05.03.2022_POS13704_OOLU6939420 F 1/1/1970 F 345678910 1 F T 72.80 F F T F F T F 10301632 W16032 C F T 1 60" x 32" Single Threshold Shower Base - Glossy White - Tier Series SB-AZ03CD - ANZZI 3 0.00 72.80 F F 3 1033 F 1892.80 F 26.00 F T 3 InvtPart 1
26 14821545 F 29091 F 14821545_1 29091 F F 0 30933889 F F F F F F 17.90 F F F Purchase F F F F 14078125 80x39 F T 1 80"x39" Custom Made Pallet ** Ordered for Marlon - being delivered on TUES 05.10.2022*** 0.00 17.90 F F 32 F 0.00 F 0.00 F F 5 NonInvtPart
27 14821545 F 29091 F 14821545_2 29091 F F 0 30933890 F F F F F F 17.90 F F F Purchase F F F F 14078125 80x39 F T 2 80"x39" Custom Made Pallet ** Ordered for Marlon - being delivered on WED 05.12.2022*** 0.00 17.90 F F 32 F 0.00 F 0.00 F F 6 NonInvtPart
28 14821545 F 49369 F 14821545_3 49369 F F 40 30933891 F F F F 345678910 1 F F 5.25 F F F Purchase F F F F 14078125 32x20 F T 3 32"x20" Custom Made Pallet ** Delivered 04.25.2022*** 3 0.00 5.25 F F 32 F 210.00 F 40.00 F F 7 NonInvtPart
29 14821545 F 29091 F 14821545_4 29091 F F 0 30933892 F F F F F F 17.90 F F F Purchase F F F F 14078125 80x39 F T 4 80"x39" Custom Made Pallet ** Ordered for Marlon - being delivered on THUR 05.19.2022*** 0.00 17.90 F F 32 F 0.00 F 0.00 F F 8 NonInvtPart
30 14821545 F 27868 F 14821545_5 27868 F F 0 30933893 F F F F 345678910 1 F F 15.50 F F F Purchase F F F F 14078125 69x34 F T 5 69"x34" Custom Made Pallet ** Ordered for Marlon - being delivered on THUR 05.19.2022*** 3 0.00 15.50 F F 32 F 0.00 F 0.00 F F 9 NonInvtPart
31 14821545 F 27860 F 14821545_6 27860 F F 0 30933894 F F F F 345678910 1 F F 10.00 F F F Purchase F F F F 14078125 48x40 B F T 6 48"x40" Custom Made Pallet ** Ordered for Marlon - being delivered on THUR 05.19.2022*** 3 0.00 10.00 F F 32 F 0.00 F 0.00 F F 10 NonInvtPart
32 14821567 F 29088 F T 14821567_1 29088 1 F F 0 30934017 F F F F F F 25.25 F F F Purchase F F F F 13780695 64x64 F T 1 64"x64" Custom Made Pallet 0.00 25.25 F F 32 F 0.00 F 0.00 F F 1 NonInvtPart 1
33 14821567 F 29089 F T 14821567_2 29089 1 F F 0 30934018 F F F F F F 17.90 F F F Purchase F F F F 13780695 75x39 F T 2 75"x39" Custom Made Pallet 0.00 17.90 F F 32 F 0.00 F 0.00 F F 2 NonInvtPart 1
34 14821567 F 27825 F T 14821567_3 27825 1 F F 0 30934019 F F F F 345678910 1 F F 15.50 F F F Purchase F F F F 13780695 65x35 F T 3 65"x35" Custom Made Pallet 3 0.00 15.50 F F 32 F 0.00 F 0.00 F F 3 NonInvtPart 1
35 14821567 F 43500 F T 14821567_4 43500 1 F F 0 30934020 F F F F 345678910 1 F F 15.50 F F F Purchase F F F F 13780695 64x39 F T 4 64"x39" Custom Made Pallet 3 0.00 15.50 F F 32 F 0.00 F 0.00 F F 4 NonInvtPart 1
36 14821567 F 29090 F T 14821567_5 29090 1 F F 0 30934021 F F F F F F 30.75 F F F Purchase F F F F 13780695 81x51 F T 5 81"x51" Custom Made Pallet 0.00 30.75 F F 32 F 0.00 F 0.00 F F 5 NonInvtPart 1
37 14821567 F 29087 F T 14821567_6 29087 1 F F 0 30934022 F F F F F F 22.50 F F F Purchase F F F F 13780695 76x46 F T 6 76"x46" Custom Made Pallet 0.00 22.50 F F 32 F 0.00 F 0.00 F F 6 NonInvtPart 1
38 14821567 F 27213 F T 14821567_7 27213 1 F F 0 30934023 F F F F 345678910 1 F F 13.50 F F F Purchase F F F F 13780695 56x33 F T 7 56"x33" Custom Made Pallet 3 0.00 13.50 F F 32 F 0.00 F 0.00 F F 7 NonInvtPart 1
39 14821567 F 29091 F T 14821567_8 29091 1 F F 0 30934024 F F F F F F 17.90 F F F Purchase F F F F 13780695 80x39 F T 8 80"x39" Custom Made Pallet ** ordered & being delivered on FRI 05.06.2022** 0.00 17.90 F F 32 F 0.00 F 0.00 F F 14 NonInvtPart 1
40 14821567 F 27868 F T 14821567_9 27868 1 F F 0 30934025 F F F F 345678910 1 F F 15.50 F F F Purchase F F F F 13780695 69x34 F T 9 69"x33" Custom Made Pallet ** ordered & being delivered on FRI 05.06.2022** 3 0.00 15.50 F F 32 F 0.00 F 0.00 F F 15 NonInvtPart 1
41 14821567 F 29091 F T 14821567_10 29091 1 F F 200 30934026 F F F F F F 17.90 F F F Purchase F F F F 13780695 80x39 F T 10 80"x39" Custom Made Pallet ** ordered & being delivered on MON 05.09.2022** 0.00 17.90 F F 32 F 3580.00 F 200.00 F F 16 NonInvtPart 1
42 14821567 F 27868 F T 14821567_11 27868 1 F F 100 30934027 F F F F 345678910 1 F F 15.50 F F F Purchase F F F F 13780695 69x34 F T 11 69"x33" Custom Made Pallet ** ordered & being delivered on MON 05.09.2022** 3 0.00 15.50 F F 32 F 1550.00 F 100.00 F F 17 NonInvtPart 1
43 14821567 F 49369 F T 14821567_12 49369 1 F F 100 30934028 F F F F 345678910 1 F F 5.25 F F F Purchase F F F F 13780695 32x20 F T 12 32"x20" Custom Made Pallet ** ordered & being delivered on MON 05.09.2022** 3 0.00 5.25 F F 32 F 525.00 F 100.00 F F 18 NonInvtPart 1
44 14825364 F 29088 F T 14825364_1 29088 1 F F 0 30940248 F F F F F F 25.25 F F F Purchase F F F F 13780695 64x64 F T 1 64"x64" Custom Made Pallet 0.00 25.25 F F 32 F 0.00 F 0.00 F F 1 NonInvtPart 1
45 14825364 F 29089 F T 14825364_2 29089 1 F F 0 30940249 F F F F F F 17.90 F F F Purchase F F F F 13780695 75x39 F T 2 75"x39" Custom Made Pallet 0.00 17.90 F F 32 F 0.00 F 0.00 F F 2 NonInvtPart 1
46 14825364 F 27825 F T 14825364_3 27825 1 F F 0 30940250 F F F F 345678910 1 F F 15.50 F F F Purchase F F F F 13780695 65x35 F T 3 65"x35" Custom Made Pallet 3 0.00 15.50 F F 32 F 0.00 F 0.00 F F 3 NonInvtPart 1
47 14825364 F 43500 F T 14825364_4 43500 1 F F 0 30940251 F F F F 345678910 1 F F 15.50 F F F Purchase F F F F 13780695 64x39 F T 4 64"x39" Custom Made Pallet 3 0.00 15.50 F F 32 F 0.00 F 0.00 F F 4 NonInvtPart 1
48 14825364 F 29090 F T 14825364_5 29090 1 F F 0 30940252 F F F F F F 30.75 F F F Purchase F F F F 13780695 81x51 F T 5 81"x51" Custom Made Pallet 0.00 30.75 F F 32 F 0.00 F 0.00 F F 5 NonInvtPart 1
49 14825364 F 29087 F T 14825364_6 29087 1 F F 0 30940253 F F F F F F 22.50 F F F Purchase F F F F 13780695 76x46 F T 6 76"x46" Custom Made Pallet 0.00 22.50 F F 32 F 0.00 F 0.00 F F 6 NonInvtPart 1
50 14825364 F 27213 F T 14825364_7 27213 1 F F 0 30940254 F F F F 345678910 1 F F 13.50 F F F Purchase F F F F 13780695 56x33 F T 7 56"x33" Custom Made Pallet 3 0.00 13.50 F F 32 F 0.00 F 0.00 F F 7 NonInvtPart 1
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