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Table: vendorcredit_item

AutoId VENDORCREDIT_InternalId custcol_scpq_configuration scheduletype rateschedule amortizstartdate generateaccruals unitconversionrate olditemid amortermsrc custcol5 custcol_15529_eft_enabled binitem inventorydetailreq origrate locationusesbins islinefulfilled custcol_statistical_value custcol_fin_dept fulfillmentbin custcol_nondeductible_account custcol_sii_annual_prorate custcol_2663_isperson custcol4 id custcol_hj_po_linenum oqpbucket custcol_scm_item_parent item oldamortizstartdate origlocation mandatorylocation itemresidamtispct itemsubtype custcol_country_of_origin_name billvariancestatusallbook includegroupwrapper itemresidamt isnoninventory custcol_sii_service_date amortizationtype initquantity billvariancestatus oldamortizationenddate custcol_emirate custcol_nro_transation_ lineuniquekey hasimmutableamortization orderdoc custcol_2663_eft_file_format inventorydetailavail vendorname custcol_scm_costcat_profile isnumbered custcol_nature_of_transaction_codes linenumber fulfillable line description amortizationresidual units itemlocationbinlist custcol_statistical_value_base_curr amortizationsched custcol_statistical_procedure_purc discline oldamortizationresidual isserial custcol_shipment_record_id custcol_country_of_origin_code rate marginal custcol_2663_lastname custcol_scm_lc_autocalc groupsetup department class ddistrib linked printitems unitslist amount isbillable quantity initoqpbucket custcol_2663_firstname amounthasbeenset custcol_atlas_rc_po generatedinvdetail orderline itemtype custcol_2663_companyname custcol_scpq_item_col_config location ingroup amortizationenddate customer
1 2556755 T 1 1630 T T 1.00 T F 2556755_1 1630 1 T F F F F 1 F 6482803 F T Test-1 F T 1 Test 3 0.00 F 1.00 F F 1/1/1970 F F 345678910 1.00 F 1.00 F T InvtPart 1
2 22980679 F 1 49369 F F 3.50 T F F 22980679_1 49369 1 F F Purchase F F F 50 45425757 F F 32x20 F T 1 32"x20" Custom Made Pallet *** QTY to be Delivered - WED 08.16.2023 *** 3 0.00 F 3.50 F F F F 345678910 175.00 F 50.00 F F NonInvtPart 1
3 22980679 F 1 49369 F F 3.50 T F F 22980679_2 49369 1 F F Purchase F F F 50 45425758 F F 32x20 F T 2 32"x20" Custom Made Pallet *** QTY to be Delivered - WED 08.30.2023 *** 3 0.00 F 3.50 F F F F 345678910 175.00 F 50.00 F F NonInvtPart 1
4 23155837 T 1 9283 T T 87.39 T F F 23155837_1 9283 1 T F F F F 8 T 45737045 F T FHC20174 F T 1 4-Piece Roman Tub Faucet with Extendable Showerhead 3 0.00 F 87.39 F F 1/1/1970 F F 345678910 0.03 F 8.00 F F InvtPart 1
5 23156159 T 31750 T T 89.04 T F F 23156159_1 31750 1 T F F F F 13 F 45737339 F T SD-AZ09-01GB F T 1 Passion Series 24 in. by 72 in Frameless Sliding Shower Door in Gun Metal Black with Handle 0.00 F ETA_07.28.2023_POS13857_TLLU8860704 89.04 F F 1/1/1970 F F 102.00 F 13.00 F F InvtPart 1
6 22826078 F 51910 F F 170.00 T F F 22826078_1 51910 1 F F Purchase F F F 4 45172217 F F F T 1 Diamond SWP Opening Steel Grating - X349R- EXP METTAL RAISED 3/4 x #9 (5ft W x 10ft L) 0.00 F 170.00 F F F F 680.00 F 4.00 F F NonInvtPart 1
7 16543422 T 28825 T F 2650.00 T F F 16543422_1 28825 1 T F F F F 1 F 34064384 F T F T 1 Mr Steam - Butler 2 Package with iTempo Pro Round Programmable Control 0.00 F 2650.00 F F 1/1/1970 F F 2650.00 F 1.00 F F InvtPart 1 428018
8 19406428 F 29091 F F 13.35 T F F 19406428_1 29091 1 F F Purchase F F F 30 39768980 F F 80x39 F T 1 80"x39" Custom Made Pallet *** QTY to be Delivered - MON 02.20.2023 *** 0.00 F 13.35 F F 32 F F 400.50 F 30.00 F F NonInvtPart 1
9 15842810 F 32407 F F 27.29 T F F 15842810_3 32407 1 F F Purchase F F F 0 32828357 F F B00H42Z8DG F T 3 Solberg 849™ Polyester Filter Cartridge, Vacuum Pump, 4-3/4" Height, 2-9/16 0.00 F 27.29 F F 32 F F 0.00 F 0.00 F F NonInvtPart 1
10 15842810 F 34335 F F 7.50 T F F 15842810_4 34335 1 F F Purchase F F F 1 32828358 F F F T 4 Tapcon SDS Plus Masonry Drill Bit 1/2" x 10" P/N 11495 0.00 F 7.50 F F 32 F F 7.50 F 1.00 F F NonInvtPart 1
11 3426229 F 27388 F F 4.24 T F 3426229_1 27388 1 F F Purchase F F F 144 9321154 F F HB-DW48X96PA F T 1 Corrugated Pad- 48x96 *1,000 pk 0.00 F 4.24 F F F F 610.56 F 144.00 F F NonInvtPart 1
12 1416080 F 15233 F F 1677.39 T F 1416080_1 15233 1 F F Purchase F F F 1 3597431 F F F T 1 0.00 F 1677.39 F F F F 1677.39 F 1.00 F F NonInvtPart 1
13 23946908 T 1 9283 T T 0.01 T F F 23946908_1 9283 1 T F F F F 1 T 46927503 F T FHC20174 F T 1 4-Piece Roman Tub Faucet with Extendable Showerhead 3 0.00 F ETA_09.27.2023_POS15877_MSKU9116126 0.01 F F 1/1/1970 F F 345678910 0.01 F 1.00 F F InvtPart 1
14 804540 F 15233 F F 144.00 T F 804540_1 15233 1 F F Purchase F F F 1 2081082 F F F T 1 0.00 F 144.00 F F F F 144.00 F 1.00 F F NonInvtPart 1
15 929534 T 1 12028 T T 28.50 T F 929534_1 12028 1 T F F F F 50 F 2391500 F T IP3/448CDX F T 1 3/4 x 4 x 8 CDX Plywood 3 0.00 F 28.50 F F 1/1/1970 F F 345678910 1425.00 F 50.00 F T InvtPart 1
16 938180 F 15233 F F 23635.00 F 938180_1 15233 F F Purchase F F F 1 2415241 F F F T 1 0.00 F 23635.00 F F F F 23590.42 F 1.00 F F NonInvtPart
17 939389 F 15233 F F 208717.67 F 939389_1 15233 F F Purchase F F F 1 2418027 F F F T 1 0.00 F 208717.67 F F F F 35000.00 F 1.00 F F NonInvtPart
18 940293 F 15233 F F 23635.00 F 940293_1 15233 F F Purchase F F F 1 2420770 F F F T 1 0.00 F 23635.00 F F F F 14858.04 F 1.00 F F NonInvtPart
19 942008 F 15233 F F 1318.00 F 942008_1 15233 F F Purchase F F F 1 2425703 F F F T 1 0.00 F 1318.00 F F F F 343.24 F 1.00 F F NonInvtPart
20 942211 F 15233 F F 23635.00 F 942211_1 15233 F F Purchase F F F 1 2426319 F F F T 1 0.00 F 23635.00 F F F F 9194.43 F 1.00 F F NonInvtPart
21 942418 F 15233 F F 23635.00 F 942418_1 15233 F F Purchase F F F 1 2426916 F F F T 1 0.00 F 23635.00 F F F F 12585.15 F 1.00 F F NonInvtPart
22 942627 F 15233 F F 148.81 F 942627_1 15233 F F Purchase F F F 1 2427679 F F F T 1 0.00 F 148.81 F F F F 113.52 F 1.00 F F NonInvtPart
23 942832 F 15233 F F 23635.00 F 942832_1 15233 F F Purchase F F F 1 2428456 F F F T 1 0.00 F 23635.00 F F F F 3840.25 F 1.00 F F NonInvtPart
24 943037 F 15233 F F 23635.00 F 943037_1 15233 F F Purchase F F F 1 2429136 F F F T 1 0.00 F 23635.00 F F F F 5199.61 F 1.00 F F NonInvtPart
25 943143 F 15233 F F 23635.00 F 943143_1 15233 F F Purchase F F F 1 2429590 F F F T 1 0.00 F 23635.00 F F F F 7135.75 F 1.00 F F NonInvtPart
26 944060 F 15233 F F 1318.00 F 944060_1 15233 F F Purchase F F F 1 2432366 F F F T 1 0.00 F 1318.00 F F F F 964.86 F 1.00 F F NonInvtPart
27 944261 F 15233 F F 23635.00 F 944261_1 15233 F F Purchase F F F 1 2432868 F F F T 1 0.00 F 23635.00 F F F F 20425.81 F 1.00 F F NonInvtPart
28 945073 F 15233 F F 1318.00 F 945073_1 15233 F F Purchase F F F 1 2435804 F F F T 1 0.00 F 1318.00 F F F F 818.88 F 1.00 F F NonInvtPart
29 945577 F 15233 F F 23635.00 F 945577_1 15233 F F Purchase F F F 1 2437225 F F F T 1 0.00 F 23635.00 F F F F 15358.89 F 1.00 F F NonInvtPart
30 945878 F 15233 F F 23635.00 F 945878_1 15233 F F Purchase F F F 1 2438027 F F F T 1 0.00 F 23635.00 F F F F 21886.21 F 1.00 F F NonInvtPart
31 1083120 F 15233 F F 1318.00 F 1083120_1 15233 F F Purchase F F F 1 2865161 F F F T 1 0.00 F 1318.00 F F F F 645.41 F 1.00 F F NonInvtPart
32 7682288 T 1 1323 T T 0.14 T F 7682288_1 1323 1 T F F F F 1 F 18383103 F T 556038 F T 1 Flexhose 3/8'' Inch (400ft/Roll) 3 0.00 F 0.14 F F 15 1/1/1970 F F 345678910 0.14 F 1.00 F T InvtPart 1
33 3946838 T 1 1589 T T 2.14 T F 3946838_1 1589 1 T F F F F 12 F 10644562 F T CP-4896-ECT F T 1 Corrugated Pad 48 x 96 250/SK 3 0.00 F 2.14 F F 1/1/1970 F F 345678910 25.68 F 12.00 F T InvtPart 1
34 4076410 F 27388 F F 4.20 T F 4076410_1 27388 1 F F Purchase F F F 158 10981719 F F HB-DW48X96PA F T 1 Corrugated Pad- 48x96 *1,000 pk 0.00 F 4.20 F F 15 F F 663.60 F 158.00 F F NonInvtPart 1
35 4076410 F 28812 F F 13.23 T F 4076410_2 28812 1 F F Purchase F F F 2 10981720 F F AD-C16-NP F T 2 Packing List Envelopes 5.5"x10" Plain No Print 0.00 F 13.23 F F 15 F F 26.46 F 2.00 F F NonInvtPart 1
36 4076410 F 27809 F F 52.52 T F 4076410_3 27809 1 F F Purchase F F F 1 10981721 F F NS-12x12Z-KU F T 3 Ziplock 12x12 2mm bags box 1,000 0.00 F 52.52 F F F F 52.52 F 1.00 F F NonInvtPart 1
37 4076412 F 27809 F F 52.52 T F 4076412_1 27809 1 F F Purchase F F F 1 10981733 F F NS-12x12Z-KU F T 1 Ziplock 12x12 2mm bags box 1,000 0.00 F 52.52 F F F F 52.52 F 1.00 F F NonInvtPart 1
38 4076413 F 27388 F F 4.66 T F 4076413_1 27388 1 F F Purchase F F F 160 10981735 F F HB-DW48X96PA F T 1 Corrugated Pad- 48x96 0.00 F 4.66 F F F F 745.60 F 160.00 F F NonInvtPart 1
39 3235133 F 15233 F F 6491.62 T F 3235133_1 15233 1 F F Purchase F F F 1 8711434 F F F T 1 0.00 F 6491.62 F F F F 6491.62 F 1.00 F F NonInvtPart 1
40 3377772 F 16278 F F 592.00 F 3377772_1 16278 F F Purchase F F F 1 9168617 F F F T 1 0.00 F 592.00 F F F F 592.00 F 1.00 F F NonInvtPart
41 3377772 F 16279 F F 592.00 F 3377772_2 16279 F F Purchase F F F 1 9168618 F F F T 2 0.00 F 592.00 F F F F 592.00 F 1.00 F F NonInvtPart
42 3377772 F 16280 F F 762.00 F 3377772_3 16280 F F Purchase F F F 1 9168619 F F F T 3 0.00 F 762.00 F F F F 762.00 F 1.00 F F NonInvtPart
43 22177791 F 29091 F F 11.00 T F F 22177791_1 29091 1 F F Purchase F F F 200 44226969 F F 80x39 F T 1 80"x39" Custom Made Pallet *** QTY to be Delivered FRI 05.12.2023 *** 0.00 F 11.00 F F F F 2200.00 F 200.00 F F NonInvtPart 1
44 22343278 F 34574 F F 4.89 T F F 22343278_1 34574 1 F F Purchase F F F 64 44469875 F F 551152 F T 1 ARKEMA DDM-9 Disappearing Red MEKP. Organic Peroxide Type D., Liquid (32GAL/BX) 0.00 F 4.89 F F F F 312.96 F 64.00 F F NonInvtPart 1
45 11899491 F 27239 F F 538.75 T F F 11899491_1 27239 1 F F Purchase F F F 1 25749385 F F F F 1 Forklift Repair for 60572 0.00 F 538.75 F F 15 F F 214.85 F 1.00 F F Service 1
46 11899495 F 27239 F F 65.00 T F F 11899495_1 27239 1 F F Purchase F F F 1 25749452 F F F F 1 REPAIR 0.00 F 65.00 F F 15 F F 25.92 F 1.00 F F Service 1
47 11899496 F 27239 F F 656.98 T F F 11899496_1 27239 1 F F Purchase F F F 1 25749454 F F F F 1 Crown (SP3420-30) SN IA290264 Repair 0.00 F 656.98 F F 15 F F 262.00 F 1.00 F F Service 1
48 11899497 F 1 27850 F F 535.00 T F F 11899497_1 27850 1 F F Purchase F F F 1 25749510 F F F T 1 Used Forklift Charger 3 0.00 F 535.00 F F 15 F F 345678910 213.26 F 1.00 F F NonInvtPart 1
49 11899499 F 27239 F F 65.00 T F F 11899499_1 27239 1 F F Purchase F F F 1 25749516 F F F F 1 REPAIR 0.00 F 65.00 F F 15 F F 25.92 F 1.00 F F Service 1
50 11899502 F 27239 F F 168.00 T F F 11899502_2 27239 1 F F Purchase F F F 1 25749578 F F F F 2 Repair Toyota (8F9CU30) SN:13800 Replaced loading line transmission Fluid Work Order # 10122 0.00 F 168.00 F F 15 F F 71.69 F 1.00 F F Service 1
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