POP70100 - Purchasing Process Documents List | Prospr

POP70100 - Purchasing Process Documents List

Select * from POP70100

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
PROCORIG	Process Origin	Integer	2	View
USERID	User ID	String	16	View
PONUMBER	PO Number	String	18	View
DOCDATE	Document Date	Date	4	View
USER2ENT	User To Enter	String	16	View
POSTATUS	PO Status 1 – New 2 – Released 3 – Change Order 4 – Received 5 – Closed 6 – Canceled	Integer	2	View
VENDORID	Vendor ID	String	16	View
VENDNAME	Vendor Name	String	66	View
MKTOPROC	Marked To Process	Boolean	2	View
ERROR	Error	Integer	2	View