PO Number

Ord

PO Line Status

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

PO Type

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

Item Number

Item Description

Vendor ID

Vendor Item Number

Vendor Item Description

Non IV

Location Code

U Of M

U Of M QTY In Base

QTY Ordered

QTY Canceled

Unit Cost

Extended Cost

Inventory Index

Required Date

Promised Date

Promised Ship Date

Requested By

Comment ID

Document Type

PO Line Note ID Array[1]

PO Line Note ID Array[2]

PO Line Note ID Array[3]

PO Line Note ID Array[4]

PO Line Note ID Array[5]

PO Line Note ID Array[6]

PO Line Note ID Array[7]

PO Line Note ID Array[8]

PO Line Note ID Array[9]

Decimal Places Currency

Decimal Places QTYS

Break Field 1

Job Number

Cost Code

Cost Code Type

Currency Index

Originating Unit Cost

Originating Extended Cost

Line Origin

Free On Board

Originating Decimal Places Currency

Product Indicator

Source Document Number

Source Document Line Number

Release By Date

Released Date

Purchase IV Item Taxable

1 – Taxable
2 – Nontaxable
3 – Base on Vendor

Purchase Item Tax Schedule ID

Purchase Site Tax Schedule ID

Purchase Site Tax Schedule Source

Based On Invoice Total

Tax Amount

Originating Tax Amount

Backout Tax Amount

Originating Backout Tax Amount

Landed Cost Group ID

Shipping Method

LineNumber

Original Promised Date

First Receipt Date

Last Receipt Date

Release

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

Address Source

Flags

Project Number

Cost Category ID

Item Tracking Option

1. None
2. Serial Numbers
3. Lot Numbers

Valuation Method

1. FIFO Perpetual
2. LIFO Perpetual
3. Average Perpetual
4. FIFO Periodic (This value is not available for SBM.)
5. LIFO Periodic (This value is not available for SBM.)

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