| 01 | Discrete Quantity |
| 02 | Cumulative Quantity |
| 03 | Discreet Quantity - Rejected Material |
| 04 | Discrete Quantity - Rejected Material: Disposition Replacement |
| 05 | Discrete Quantity - Rejected Material: Disposition Credit |
| 06 | Discrete Quantity - Rejected Material: Disposition Pending |
| 07 | Cumulative Quantity - Rejected Material |
| 08 | Cumulative Quantity - Rejected Material: Disposition Replacement |
| 09 | Cumulative Quantity - Rejected Material: Disposition Credit |
| 10 | Cumulative Quantity - Rejected Material: Disposition Pending |
| 11 | Split Quantity |
| 12 | Ship Notice Quantity |
| 13 | Collateral Requirements |
| 14 | Quantity in Float |
| 15 | Quantity in Hold Out |
| 16 | Line Thread Quantity |
| 17 | Quantity on Hand |
| 18 | Previous Week Quantity |
| 19 | Unverified Receipts |
| 20 | Unusable Quantity |
| 21 | Cumulative Quantity Shipped Short- Disposition Pending |
| 22 | Cumulative Quantity Shipped Short- Disposition Challenged |
| 23 | Cumulative Quantity Shipped Long- Disposition Pending |
| 24 | Cumulative Quantity Shipped Long- Disposition Challenged |
| 25 | OEM Inventory |
| 26 | Total Inventory |
| 27 | Committed Quantity |
| 28 | Quantity Available for Return |
| 29 | Projected Available Inventory |
| 30 | Quote Quantity on Inventory |
| 31 | Additional Demand Quantity |
| 32 | Quantity Sold |
| 33 | Quantity Available for Sale (stock quantity) |
| 34 | Noncommitted Inventory on Shelf |
| 35 | Inventory on Shelf + Work in Progress |
| 36 | Distributor Inventory |
| 37 | Work In Process |
| 38 | Original Quantity |
| 39 | Shipped Quantity |
| 40 | Remaining Quantity |
| 41 | Number of Batches |
| 42 | Number of Checks |
| 45 | Cumulative quantity on order |
| 46 | Total transactions |
| 47 | Primary Net Quantity |
| 48 | Secondary Net Quantity |
| 49 | Number of Signed Bills of Lading |
| 50 | Number of Copies of Bill of Lading |
| 51 | Number of Unsigned Bills of Lading |
| 52 | Number of Originals |
| 53 | Original payment item count. |
| 54 | Bank reject item count. |
| 55 | Net to pay item count. |
| 56 | Minimum Contract Quantity |
| 57 | Minimum Order Quantity |
| 58 | Payment Cancellation Item Count |
| 60 | Total Authorized Quantity |
| 61 | Remaining Authorized Quantity |
| 62 | Number of Days Covered by Inventory |
| 63 | On Order Quantity |
| 64 | Past Due Quantity |
| 65 | Previous Month's Usage |
| 66 | Minimum Fabrication Quantity |
| 67 | Minimum Ship Quantity |
| 68 | Maximum Number of Shipments Allowed |
| 69 | Incremental Order Quantity |
| 70 | Maximum Order Quantity |
| 71 | Minimum Order Quantity |
| 72 | Minimum Stock Level |
| 73 | Maximum Stock Level |