RELATED TABLES/FIELDS FOR:Item

(UK-VERSION)

TABLE	FIELD		TABLE	FIELD	CATEGORY
Item	FullName	TO	BillItemLine	ItemGroupLineItemGroupRefFullName	Transactions
Item	FullName	TO	BillItemLine	ItemLineItemRefFullName	Transactions
Item	FullName	TO	BillingRateLine	BillingRateLineItemRefFullName	Employees & Payroll
Item	FullName	TO	CheckItemLine	ItemGroupLineItemRefFullName	Transactions
Item	FullName	TO	CheckItemLine	ItemLineItemRefFullName	Transactions
Item	FullName	TO	BuildAssemblyComponentItemLine	ComponentItemLineItemRefFullName	Inventory
Item	FullName	TO	Charge	ItemRefFullName	Transactions
Item	FullName	TO	CreditCardChargeItemLine	ItemGroupLineItemRefFullName	Transactions
Item	FullName	TO	CreditCardChargeItemLine	ItemLineItemRefFullName	Transactions
Item	FullName	TO	CreditCardCreditItemLine	ItemGroupLineItemRefFullName	Vendors & Payables
Item	FullName	TO	CreditCardCreditItemLine	ItemLineItemRefFullName	Vendors & Payables
Item	FullName	TO	CreditMemoLine	CreditMemoLineGroupItemGroupRefFullName	Transactions
Item	FullName	TO	CreditMemoLine	CreditMemoLineItemRefFullName	Transactions
Item	FullName	TO	EstimateLine	EstimateLineGroupItemGroupRefFullName	Vendors & Payables
Item	FullName	TO	EstimateLine	EstimateLineItemRefFullName	Vendors & Payables
Item	FullName	TO	InventoryAdjustmentLine	InventoryAdjustmentLineItemRefFullName	Inventory
Item	FullName	TO	InvoiceLine	InvoiceLineGroupItemGroupRefFullName	Transactions
Item	FullName	TO	InvoiceLine	InvoiceLineItemRefFullName	Transactions
Item	FullName	TO	ItemGroupLine	ItemGroupLineItemRefFullName	Inventory
Item	FullName	TO	ItemReceiptItemLine	ItemGroupLineItemGroupRefFullName	Customers & Receivables
Item	FullName	TO	ItemReceiptItemLine	ItemLineItemRefFullName	Customers & Receivables
Item	FullName	TO	PriceLevelPerItem	PriceLevelPerItemItemRefFullName	Customers & Receivables
Item	FullName	TO	PurchaseOrderLine	PurchaseOrderLineItemRefFullName	Vendors & Payables
Item	FullName	TO	PurchaseOrderLine	PurchaseOrderLineGroupItemGroupFullName	Vendors & Payables
Item	FullName	TO	SalesLine	SalesLineGroupItemGroupRefFullName	Customers & Receivables
Item	FullName	TO	SalesLine	SalesLineItemRefFullName	Customers & Receivables
Item	FullName	TO	SalesOrderLine	SalesOrderLineItemRefFullName	Customers & Receivables
Item	FullName	TO	SalesOrderLine	SalesOrderLineGroupItemGroupRefFullName	Customers & Receivables
Item	FullName	TO	SalesReceiptLine	SalesReceiptLineGroupItemGroupRefFullName	Customers & Receivables
Item	FullName	TO	SalesReceiptLine	SalesReceiptLineItemRefFullName	Customers & Receivables
Item	FullName	TO	TransferInventoryLine	TransferInventoryLineItemRefFullName	Inventory
Item	FullName	TO	VehicleMileage	ItemRefFullName	Jobs, Time & Mileage
Item	FullName	TO	VendorCreditItemLine	ItemGroupLineItemRefFullName	Vendors & Payables
Item	FullName	TO	VendorCreditItemLine	ItemLineItemRefFullName	Vendors & Payables
Item	ListID	TO	BillItemLine	ItemGroupLineItemGroupRefListID	Transactions
Item	ListID	TO	BillItemLine	ItemLineItemRefListID	Transactions
Item	ListID	TO	BillingRateLine	BillingRateLineItemRefListID	Employees & Payroll
Item	ListID	TO	CheckItemLine	ItemGroupLineItemRefListID	Transactions
Item	ListID	TO	CheckItemLine	ItemLineItemRefListID	Transactions
Item	ListID	TO	BuildAssemblyComponentItemLine	ComponentItemLineItemRefListID	Inventory
Item	ListID	TO	Charge	ItemRefListID	Transactions
Item	ListID	TO	CreditCardChargeItemLine	ItemGroupLineItemRefListID	Transactions
Item	ListID	TO	CreditCardChargeItemLine	ItemLineItemRefListID	Transactions
Item	ListID	TO	CreditCardCreditItemLine	ItemGroupLineItemRefListID	Vendors & Payables
Item	ListID	TO	CreditCardCreditItemLine	ItemLineItemRefListID	Vendors & Payables
Item	ListID	TO	CreditMemoLine	CreditMemoLineGroupItemGroupRefListID	Transactions
Item	ListID	TO	CreditMemoLine	CreditMemoLineItemRefListID	Transactions
Item	ListID	TO	EstimateLine	EstimateLineGroupItemGroupRefListID	Vendors & Payables
Item	ListID	TO	EstimateLine	EstimateLineItemRefListID	Vendors & Payables
Item	ListID	TO	InventoryAdjustmentLine	InventoryAdjustmentLineItemRefListID	Inventory
Item	ListID	TO	InvoiceLine	InvoiceLineGroupItemGroupRefListID	Transactions
Item	ListID	TO	InvoiceLine	InvoiceLineItemRefListID	Transactions
Item	ListID	TO	ItemGroupLine	ItemGroupLineItemRefListID	Inventory
Item	ListID	TO	PriceLevelPerItem	PriceLevelPerItemItemRefListID	Customers & Receivables
Item	ListID	TO	ItemReceiptItemLine	ItemGroupLineItemGroupRefListID	Customers & Receivables
Item	ListID	TO	ItemReceiptItemLine	ItemLineItemRefListID	Customers & Receivables
Item	ListID	TO	PurchaseOrderLine	PurchaseOrderLineItemRefListID	Vendors & Payables
Item	ListID	TO	PurchaseOrderLine	PurchaseOrderLineGroupItemGroupRefListID	Vendors & Payables
Item	ListID	TO	SalesLine	SalesLineGroupItemGroupRefListID	Customers & Receivables
Item	ListID	TO	SalesLine	SalesLineItemRefListID	Customers & Receivables
Item	ListID	TO	SalesOrderLine	SalesOrderLineItemRefListID	Customers & Receivables
Item	ListID	TO	SalesOrderLine	SalesOrderLineGroupItemGroupRefListID	Customers & Receivables
Item	ListID	TO	SalesReceiptLine	SalesReceiptLineGroupItemGroupRefListID	Customers & Receivables
Item	ListID	TO	SalesReceiptLine	SalesReceiptLineItemRefListID	Customers & Receivables
Item	ListID	TO	TransferInventoryLine	TransferInventoryLineItemRefListID	Inventory
Item	ListID	TO	VehicleMileage	ItemRefListID	Jobs, Time & Mileage
Item	ListID	TO	VendorCreditItemLine	ItemGroupLineItemRefListID	Vendors & Payables
Item	ListID	TO	VendorCreditItemLine	ItemLineItemRefListID	Vendors & Payables
Item	SalesOrPurchaseAccountRefFullName	TO	Account	FullName	Inventory
Item	SalesAndPurchaseIncomeAccountRefFullName	TO	Account	FullName	Inventory
Item	SalesAndPurchaseExpenseAccountRefFullName	TO	Account	FullName	Inventory
Item	IncomeAccountRefFullName	TO	Account	FullName	Inventory
Item	COGSAccountRefFullName	TO	Account	FullName	Inventory
Item	AssetAccountRefFullName	TO	Account	FullName	Inventory
Item	DepositToAccountRefFullName	TO	Account	FullName	Inventory
Item	SalesOrPurchaseAccountRefListID	TO	Account	ListID	Inventory
Item	SalesAndPurchaseIncomeAccountRefListID	TO	Account	ListID	Inventory
Item	SalesAndPurchaseExpenseAccountRefListID	TO	Account	ListID	Inventory
Item	IncomeAccountRefListID	TO	Account	ListID	Inventory
Item	COGSAccountRefListID	TO	Account	ListID	Inventory
Item	AssetAccountRefListID	TO	Account	ListID	Inventory
Item	DepositToAccountRefListID	TO	Account	ListID	Inventory
Item	PaymentMethodRefListID	TO	PaymentMethod	ListID	Inventory
Item	PaymentMethodRefFullName	TO	PaymentMethod	Name	Inventory
Item	SalesTaxCodeRefListID	TO	SalesTaxCode	ListID	Inventory
Item	SalesTaxCodeRefFullName	TO	SalesTaxCode	Name	Inventory
Item	SpecialItemType	TO	SpecialItem	SpecialItemType	Inventory
Item	UnitOfMeasureSetRefListID	TO	UnitOfMeasureSet	ListID	Inventory
Item	UnitOfMeasureSetRefFullName	TO	UnitOfMeasureSet	Name	Inventory
Item	SalesAndPurchasePrefVendorRefListID	TO	Vendor	ListID	Inventory
Item	PrefVendorRefListID	TO	Vendor	ListID	Inventory
Item	TaxVendorRefListID	TO	Vendor	ListID	Inventory
Item	SalesAndPurchasePrefVendorRefFullName	TO	Vendor	Name	Inventory
Item	PrefVendorRefFullName	TO	Vendor	Name	Inventory
Item	TaxVendorRefFullName	TO	Vendor	Name	Inventory