Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
VENDORID | Vendor ID |
String | 16 | View | |
PONUMBER | PO Number |
String | 18 | View | |
POSTATUS | PO Status 1 – New |
Integer | 2 | View | |
DOCDATE | Document Date |
Date | 4 | View | |
PYMTRMID | Payment Terms ID |
String | 22 | View | |
DISGRPER | Discount Grace Period |
Integer | 2 | View | |
DUEGRPER | Due Date Grace Period |
Integer | 2 | View | |
Amount | Amount |
Currency | 10 | View |