ENC10100 - Encumbrance Purchase Order Header | Prospr

ENC10100 - Encumbrance Purchase Order Header

Select * from ENC10100

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
PONUMBER	PO Number	String	18	View
POSTATUS	PO Status 1 – New 2 – Released 3 – Change Order 4 – Received 5 – Closed 6 – Canceled	Integer	2	View
POTYPE	PO Type 1 = Standard 2 = Drop Ship 3 = Blanket 4 = Blanket Drop Ship	Integer	2	View
DOCDATE	Document Date	Date	4	View
REQDATE	Required Date	Date	4	View
REMSUBTO	Remaining Subtotal	Currency	10	View
SUBTOTAL	Subtotal	Currency	10	View
VENDORID	Vendor ID	String	16	View
VENDNAME	Vendor Name	String	66	View
CREATDDT	Created Date	Date	4	View
MODIFDT	Modified Date	Date	4	View
COMMNTID	Comment ID	String	16	View
CURNCYID	Currency ID	String	16	View
CURRNIDX	Currency Index	Integer	2	View
RATETPID	Rate Type ID	String	16	View
XCHGRATE	Exchange Rate	Currency (Variable)	10	View
EXCHDATE	Exchange Date	Date	4	View
HOLD	Hold	Boolean	2	View
Revision_Number	Revision Number	Integer	2	View
ORIGIN	Origin	Integer	2	View