Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
PONUMBER | PO Number |
String | 18 | View | |
ORD | Ord |
Long Integer | 4 | View | |
ACTINDX | Account Index |
Long Integer | 4 | View | |
REQDATE | Required Date |
Date | 4 | View | |
VENDORID | Vendor ID |
String | 16 | View | |
APPROVL | Approval |
Boolean | 2 | View | |
Committed_Amount | Committed Amount |
Currency | 10 | View | |
POLNESTA | PO Line Status 1 – New |
Integer | 2 | View | |
QTYCANCE | QTY Canceled |
Currency | 10 | View | |
UNITCOST | Unit Cost |
Currency | 10 | View | |
PostedSubtotal | Posted Subtotal |
Currency | 10 | View |