Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
PONUMBER | PO Number |
String | 18 | View | |
ORD | Ord |
Long Integer | 4 | View | |
POLNESTA | PO Line Status 1 – New |
Integer | 2 | View | |
POTYPE | PO Type 1 = Standard |
Integer | 2 | View | |
ITEMNMBR | Item Number |
String | 32 | View | |
ITEMDESC | Item Description |
String | 102 | View | |
VENDORID | Vendor ID |
String | 16 | View | |
VNDITNUM | Vendor Item Number |
String | 32 | View | |
VNDITDSC | Vendor Item Description |
String | 102 | View | |
NONINVEN | Non IV |
Integer | 2 | View | |
LOCNCODE | Location Code |
String | 12 | View | |
UOFM | U Of M |
String | 10 | View | |
UMQTYINB | U Of M QTY In Base |
Currency | 10 | View | |
QTYORDER | QTY Ordered |
Currency | 10 | View | |
QTYCANCE | QTY Canceled |
Currency | 10 | View | |
QTYCMTBASE | QTY Committed In Base |
Currency | 10 | View | |
QTYUNCMTBASE | QTY Uncommitted In Base |
Currency | 10 | View | |
UNITCOST | Unit Cost |
Currency | 10 | View | |
EXTDCOST | Extended Cost |
Currency | 10 | View | |
INVINDX | Inventory Index |
Long Integer | 4 | View | |
REQDATE | Required Date |
Date | 4 | View | |
PRMDATE | Promised Date |
Date | 4 | View | |
PRMSHPDTE | Promised Ship Date |
Date | 4 | View | |
REQSTDBY | Requested By |
String | 22 | View | |
COMMNTID | Comment ID |
String | 16 | View | |
DOCTYPE | Document Type |
Integer | 2 | View | |
POLNEARY_1 | PO Line Note ID Array[1] |
Currency | 10 | View | |
POLNEARY_2 | PO Line Note ID Array[2] |
Currency | 10 | View | |
POLNEARY_3 | PO Line Note ID Array[3] |
Currency | 10 | View | |
POLNEARY_4 | PO Line Note ID Array[4] |
Currency | 10 | View | |
POLNEARY_5 | PO Line Note ID Array[5] |
Currency | 10 | View | |
POLNEARY_6 | PO Line Note ID Array[6] |
Currency | 10 | View | |
POLNEARY_7 | PO Line Note ID Array[7] |
Currency | 10 | View | |
POLNEARY_8 | PO Line Note ID Array[8] |
Currency | 10 | View | |
POLNEARY_9 | PO Line Note ID Array[9] |
Currency | 10 | View | |
DECPLCUR | Decimal Places Currency |
Integer | 2 | View | |
DECPLQTY | Decimal Places QTYS |
Integer | 2 | View | |
ITMTRKOP | Item Tracking Option 1. None |
Integer | 2 | View | |
VCTNMTHD | Valuation Method 1. FIFO Perpetual |
Integer | 2 | View | |
BRKFLD1 | Break Field 1 |
Integer | 2 | View | |
PO_Line_Status_Orig | PO Line Status Orig |
Integer | 2 | View | |
QTY_Canceled_Orig | QTY Canceled Orig |
Currency | 10 | View | |
OPOSTSUB | Originating Posted Subtotal |
Currency | 10 | View | |
JOBNUMBR | Job Number |
String | 18 | View | |
COSTCODE | Cost Code |
String | 28 | View | |
COSTTYPE | Cost Code Type |
Integer | 2 | View | |
CURNCYID | Currency ID |
String | 16 | View | |
CURRNIDX | Currency Index |
Integer | 2 | View | |
XCHGRATE | Exchange Rate |
Currency (Variable) | 10 | View | |
RATECALC | Rate Calc Method |
Integer | 2 | View | |
DENXRATE | Denomination Exchange Rate |
Currency (Variable) | 10 | View | |
ORUNTCST | Originating Unit Cost |
Currency | 10 | View | |
OREXTCST | Originating Extended Cost |
Currency | 10 | View | |
LINEORIGIN | Line Origin |
Integer | 2 | View | |
FREEONBOARD | Free On Board |
Integer | 2 | View | |
ODECPLCU | Originating Decimal Places Currency |
Integer | 2 | View | |
Capital_Item | Capital Item |
Boolean | 2 | View | |
Product_Indicator | Product Indicator |
Integer | 2 | View | |
Source_Document_Number | Source Document Number |
String | 12 | View | |
Source_Document_Line_Num | Source Document Line Number |
Integer | 2 | View | |
RELEASEBYDATE | Release By Date |
Date | 4 | View | |
Released_Date | Released Date |
Date | 4 | View | |
Change_Order_Flag | Change Order Flag |
Integer | 2 | View | |
Purchase_IV_Item_Taxable | Purchase IV Item Taxable 1 – Taxable |
Integer | 2 | View | |
Purchase_Item_Tax_Schedu | Purchase Item Tax Schedule ID |
String | 16 | View | |
Purchase_Site_Tax_Schedu | Purchase Site Tax Schedule ID |
String | 16 | View | |
PURCHSITETXSCHSRC | Purchase Site Tax Schedule Source |
Integer | 2 | View | |
BSIVCTTL | Based On Invoice Total |
Boolean | 2 | View | |
TAXAMNT | Tax Amount |
Currency | 10 | View | |
ORTAXAMT | Originating Tax Amount |
Currency | 10 | View | |
BCKTXAMT | Backout Tax Amount |
Currency | 10 | View | |
OBTAXAMT | Originating Backout Tax Amount |
Currency | 10 | View | |
Landed_Cost_Group_ID | Landed Cost Group ID |
String | 16 | View | |
PLNNDSPPLID | Planned Supply ID |
Integer | 2 | View | |
SHIPMTHD | Shipping Method |
String | 16 | View | |
BackoutTradeDiscTax | Backout Trade Discount Tax Amount |
Currency | 10 | View | |
OrigBackoutTradeDiscTax | Originating Backout Trade Discount Tax Amount |
Currency | 10 | View | |
LineNumber | LineNumber |
Integer | 2 | View | |
ORIGPRMDATE | Original Promised Date |
Date | 4 | View | |
FSTRCPTDT | First Receipt Date |
Date | 4 | View | |
LSTRCPTDT | Last Receipt Date |
Date | 4 | View | |
RELEASE | Release |
Integer | 2 | View | |
ADRSCODE | Address Code |
String | 16 | View | |
CMPNYNAM | Company Name |
String | 66 | View | |
CONTACT | Contact |
String | 62 | View | |
ADDRESS1 | Address 1 |
String | 62 | View | |
ADDRESS2 | Address 2 |
String | 62 | View | |
ADDRESS3 | Address 3 |
String | 62 | View | |
CITY | City |
String | 36 | View | |
STATE | State |
String | 30 | View | |
ZIPCODE | Zip Code |
String | 12 | View | |
CCode | Country Code |
String | 8 | View | |
COUNTRY | Country |
String | 62 | View | |
PHONE1 | Phone 1 |
String | 22 | View | |
PHONE2 | Phone 2 |
String | 22 | View | |
PHONE3 | Phone 3 |
String | 22 | View | |
FAX | Fax |
String | 22 | View | |
ADDRSOURCE | Address Source |
Integer | 2 | View | |
Flags | Flags |
Integer | 2 | View | |
ProjNum | Project Number |
String | 16 | View | |
CostCatID | Cost Category ID |
String | 16 | View | |
Print_Phone_NumberGB | Print Phone Number GB |
Integer | 2 | View |