PO Number

PO Status

1 – New
2 – Released
3 – Change Order
4 – Received
5 – Closed
6 – Canceled

Status Group

PO Type

1 = Standard
2 = Drop Ship
3 = Blanket
4 = Blanket Drop Ship

User To Enter

Confirm With

Document Date

Last Edit Date

Last Printed Date

Promised Date

Promised Ship Date

Required Date

Requisition Date

Shipping Method

Tax Registration Number

Remaining Subtotal

Subtotal

Trade Discount Amount

Freight Amount

Misc Charges Amount

Tax Amount

Vendor ID

Vendor Name

Minimum Order

Vendor Address Code - Purchase Address

Company ID

Primary Billto Address Code

Primary Shipto Address Code

Company Name

Contact

Address 1

Address 2

Address 3

City

State

Zip Code

Country Code

Country

Phone 1

Phone 2

Phone 3

Fax

Payment Terms ID

Discount Dollar Amount

Discount Percent Amount

Discount Amount Available

Discount Date

Due Date

Trade Discount Percent (Precise)

Customer Number

Times Printed

Created Date

Modified Date

PO Note ID Array[1]

PO Note ID Array[2]

PO Note ID Array[3]

PO Note ID Array[4]

PO Note ID Array[5]

PO Note ID Array[6]

PO Note ID Array[7]

PO Note ID Array[8]

PO Note ID Array[9]

PO Note ID Array[10]

PO Note ID Array[11]

PO Note ID Array[12]

PO Note ID Array[13]

PO Note ID Array[14]

PO Note ID Array[15]

Comment ID

Canceled Subtotal

Currency ID

Currency Index

Rate Type ID

Exchange Table ID

Exchange Rate

Exchange Date

Time

Rate Calc Method

Denomination Exchange Rate

MC Transaction State

0 = Euro currency is not created or no denomination currencies are enabled.
1 = Originating is not a denomination; Functional is not a denomination
2 = Originating is not a denomination; Functional is the Euro currency.
3 = Originating is not a denomination; Functional is a denomination.
4 = Originating is a denomination; Functional is not a denomination.
5 = Originating is a denomination; Functional is a denomination.
6 = Originating is a denomination; Functional is the Euro currency.
7 = Originating is the Euro currency; Functional is a denomination.
8 = Originating is the Euro currency; Functional is not a denomination.

Originating Remaining Subtotal

Originating Subtotal

Originating Canceled Subtotal

Originating Trade Discount Amount

Originating Freight Amount

Originating Misc Charges Amount

Originating Tax Amount

Originating Discount Dollar Amount

Originating Discount Amount Available

Buyer ID

On Order Amount

Originating On Order Amount

Hold

On Hold Date

On Hold By

Hold Remove Date

Hold Remove By

Allow SO Commitments

Discount Grace Period

Due Date Grace Period

Revision Number

Change Order Flag

PO Field Changes

PO Status Orig

1 – New
2 – Released
3 – Change Order
4 – Received
5 – Closed
6 – Canceled

Tax Schedule ID

Tax Schedule Source

Tax Engine Called

Based On Invoice Total

Purchase Freight Taxable

Purchase Misc Taxable

Freight Schedule ID

Misc Schedule ID

Freight Tax Amount

Originating Freight Tax Amount

Misc Tax Amount

Originating Misc Tax Amount

Backout Tax Amount

Originating Backout Tax Amount

Backout Freight Tax Amount

Originating Backout Freight Tax Amount

Backout Misc Tax Amount

Originating Backout Misc Tax Amount

Flags

Backout Trade Discount Tax Amount

Originating Backout Trade Discount Tax Amount

POP Contract Number

Contract End Date

Control Blanket By

Purchase Company Name

Purchase Contact

Purchase Address 1

Purchase Address 2

Purchase Address 3

Purchase City

Purchase State

Purchase Zip Code

Purchase Country Code

Purchase Country

Purchase Phone 1

Purchase Phone 2

Purchase Phone 3

Purchase Fax

Total Blanket Line Ext Qty

Cash Based VAT

Workflow Approval Status

1 – Not Submitted
2 – Submitted
3 – No Approval Needed
4 – Pending Approval
5 – Pending Changes
6 – Approved
7 – Rejected
8 – Workflow Ended
9 – Workflow Not Activated
10 – Workflow Deactivated

Workflow Priority

Print Phone Number GB

Prepayment Amount

Originating Prepayment Amount