PA10721 - PA PO Receipt Line Quantities | Prospr

PA10721 - PA PO Receipt Line Quantities

Select * from PA10721

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
PApurordnum	PA Purchase Order No.	String	18	View
POLNENUM	PO Line Number	Long Integer	4	View
PAVIDN	PA Vendor Invoice Document No.	String	18	View
RCPTLNNM	Receipt Line Number	Long Integer	4	View
VENDORID	Vendor ID	String	16	View
Status	Status	Integer	2	View
ITEMNMBR	Item Number	String	32	View
UOFM	U Of M	String	10	View
APPYTYPE	Apply Type	Integer	2	View
EXTDCOST	Extended Cost	Currency	10	View
ORUNTCST	Originating Unit Cost	Currency	10	View
PACOSTCATID	PA Cost Category ID	String	16	View
PAPROJNUMBER	PA Project Number	String	16	View
RCPTCOST	Receipt Cost	Currency	10	View
UNITCOST	Unit Cost	Currency	10	View