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'Lookup' Numbers
The Functions AskMandatoryQuestionWithLookup and AskQuestionWithLookup use a lookup number to define the table being referenced. These lookup numbers are:
Ref# Description
1000 PriceLevel
1001 Supplier
1002 Standard Units
1003 Locations
1004 Items
1005 Adjustment Types
1006 Credit Terms
1007 Categories
1008 Inventory Templates
1009 Price Group
1010 Descriptors
1011 Item Batch
1012 Item Colour
1013 Item Grade
1014 Item Size
1015 Customers
1016 Employee Buyer
1017 Tax Groups
1018 Company Address
1019 Purchase Types
1020 Shipping Method
1021 Workflow Status
1022 Tax Codes
1023 Location Groups
1025 Pricing Groups
1027 Analysis Groups
1028 Customer Types
1029 Customer Regions
1030 Customer Codes
1031 Customer Lead Sources
1032 Warranty Codes
1033 Article Types
1034 Article Categories
1035 Supplier Types
1036 Supplier Regions
1037 Supplier Codes
1038 Resources
1039 Departments
1040 Employees
1041 Asset Types
1042 Kitsets
1043 Sales Types
1044 Employee Sales Person
1045 Customer Shipping Method
1046 Sales Order Delivery
1047 Descriptors (General Purpose)
1048 Deliveries Ready To Invoice
1049 Job Type
1052 Resources (Assets)
1053 Company (Assets)
1054 Projects
1055 Equipment-Customer Asset
1056 Job Tasks
1057 Task Bills
1058 Job Templates
1059 Warehouse
1061 Job Category
1062 Descriptor (TaskBill)
1063 Labour Codes
1064 Item Properties
1065 Descriptor Properties
1066 Labour Properties
1067 Contract
1069 Rate Level
1070 Warranty List
1071 List Master
1072 Articles
1073 Template Tasks
1074 Notes Categories
1075 Job Orders
1076 Contract Number
1077 Cost Centre (Excl Map Restricted)
1078 Rate Scales
1079 Project Types
1080 Service Plan Code
1081 Assembly Tracking Code
1082 Assembly Orders
1083 Routing Template
1084 Job Categories
1085 Purchase Orders
1086 Cost Centre (All)
1087 Std Properties
1088 Payment Method
1089 Payment Account
1090 Customer Deposits
1091 Credits
1092 Sales Orders
1093 Sales Orders - Counter
1094 Invoice Group
1095 Invoices
1096 Invoices- All
1097 Statement Cycles
1098 Call Classifications
1099 Call Sub Classifications
1100 Sales Orders - Deliveries
1101 Locations ReturnSysId
1103 Standard Units - Time Unit
1104 Call Resolution Codes
1105 Items - Custom
1106 Customer Asset Type
1107 Cost Groups
1108 Sales Workflow Status
1109 Invoices-excl credits and planned status
1110 Items - Non Custom
1111 Items - Assembly
1112 Item Revision
1113 Quote Lost Reasons
1114 Job Orders - open and in progress
1115 Assembly Orders - open and in progress
1117 Job Orders - Quotes
1118 Tasks
1119 Steps
1120 Kitsets From Kitset Master
1121 Service Confirm
1122 Invoices - Printed
1123 Users
1124 Manufacturers
1125 Financial batches
1127 Items- from BOMMaster - Assembly Order
1128 Purchase Orders - not closed
1129 Cost Centre - Job no debtor
1130 Call Centre Ticket ID
1131 Catalogue
1132 Scrap Codes
1133 Common text
1135 PO Shipments Workflow Status
1136 Supplier Shipping Type
1137 Currency Codes
1138 Purchase Shipments - not closed
1139 POS Station ID
1140 Payment Method - POS