| Name | Type | Length | Decimal | Relation | Description |
| ORDNUM | String | 8 | PO ORD DETAIL HISTORY ORDNUM - The purchase order number | ||
| INVNUM | String | 20 | PO ORD DETAIL HISTORY INVNUM - The invoice or receipt number | ||
| KEYID | String | 12 | PO ORD DETAIL HISTORY KEYID - Unique identifier of line | ||
| LINETYPE | String | 1 | PO ORD DETAIL HISTORY LINETYPE - Indicate the type of purchase order line (inventory,special,misc,comment) | ||
| WHCODE | String | 8 | PO ORD DETAIL HISTORY WHCODE - The warehouse into which the inventory item will be received. | ||
| ITEMNUM | String | 25 | PO ORDER HISTORY DETAIL ITEMNUM - The inventory item, special or miscellaneous number. | ||
| DESCRIPT | String | 40 | PO ORD DETAIL HISTORY DESCRIPT - The description of the purchase order line. | ||
| ITEMVEND | String | 45 | PO ORD DETAIL HISTORY ITEMVEND - The vendor's item number | ||
| PURACCT | String | 12 | PO ORD DETAIL HISTORY PURACCT - The purchases general ledger account number | ||
| INVACCT | String | 12 | PO ORD DETAIL HISTORY INVACCT - The inventory general ledger account number | ||
| VARACCT | String | 12 | PO ORD DETAIL HISTORY VARACCT - The variance account number | ||
| SERLOTRCPT | String | 15 | PO ORD DETAIL HISTORY SERLOTRCPT - *** not currently used *** | ||
| TAXABLE | String | 1 | PO ORD DETAIL HISTORY TAXABLE - Indicates if the purchase order line is subject to tax. | ||
| BACKORDER | String | 1 | PO ORD DETAIL HISTORY BACKORDER - Indicates if the purchase order line can be backordered. | ||
| DISCOUNT | String | 1 | PO ORD DETAIL HISTORY DISCOUNT - Indicates if the purchase order line can be discounted. | ||
| UM | String | 4 | PO ORD DETAIL HISTORY UM - The purchasing unit of measure | ||
| QTYORD | Decimal | 12 | 4 | PO ORD DETAIL HISTORY QTYORD - The quantity on the original purchase order | |
| QTYRCVD | Decimal | 12 | 4 | PO ORD DETAIL HISTORY QTYRCVD - The quantity received for the purchase order line. | |
| QTYBACK | Decimal | 12 | 4 | PO ORD DETAIL HISTORY QTYBACK - The quantity backordered for the purchase order line. | |
| QTYINVD | Decimal | 12 | 4 | PO ORD DETAIL HISTORY QTYINVD - The quanity invoiced for the purchase order line | |
| ORIGORD | Decimal | 12 | 4 | PO ORD DETAIL HISTORY ORIGORD - The original order quantity of the purchase order line | |
| TOTALRCVD | Decimal | 12 | 4 | PO ORD DETAIL HISTORY TOTALRCVD - The total quantity received for the purchase order line. | |
| TOTALINVD | Decimal | 12 | 4 | PO ORD DETAIL HISTORY TOTALINVD - The total quantity invoiced for the purchase order line. | |
| PERCOST | Decimal | 12 | 4 | PO ORD DETAIL HISTORY PERCOST - Our cost (vendor's price) of the item. | |
| FPERCOST | Decimal | 12 | 4 | PO ORD DETAIL HISTORY FPERCOST - Foreign currency equivalent of percost | |
| INVCOST | Decimal | 12 | 4 | PO ORD DETAIL HISTORY INVCOST - The actual cost of the purchase order line as it appears on the invoice. | |
| FINVCOST | Decimal | 12 | 4 | PO ORD DETAIL HISTORY FINVCOST - Foreign currency equivalent of invcost | |
| EXTENSION | Decimal | 11 | 2 | PO ORD DETAIL HISTORY EXTENSION - The extended cost of the purchase order line at invoice time. | |
| FEXTENSION | Decimal | 11 | 2 | PO ORD DETAIL HISTORY FEXTENSION - Foreign currency equivalent of extension | |
| FACTOR | Decimal | 8 | 3 | PO ORD DETAIL HISTORY FACTOR - The unit of measure conversion factor expressed in terms of the standard unit of measure as defined in the inventory item master. | |
| MESSLINE | String | 4 | PO ORD DETAIL HISTORY MESSLINE - Memo field for extended line comments | ||
| DROPSHIP | String | 1 | PO ORD DETAIL HISTORY DROPSHIP - Y=Item to be dropped shipped directly to the customer. Inventory will not be impacted. | ||
| SALESORDER | String | 8 | PO ORD DETAIL HISTORY SALESORDER - The sales order number that the item was ordered for. | ||
| FREIGHT | Decimal | 8 | 2 | PO FREIGHT | |
| REQDATE | DateTime | 8 | PO REQDATE | ||
| CANCELDATE | DateTime | 8 | PO CANCELDATE | ||
| PACKDATE | DateTime | 8 | PO PACKDATE | ||
| SHIPDATE | DateTime | 8 | PO SHIPDATE | ||
| ETADATE | DateTime | 8 | PO ETADATE | ||
| STDCOST | Decimal | 12 | 4 | POORDEDA STDCOST - Stdcost | |
| QTYONWATER | Decimal | 12 | 4 | PO QTYONWATER | |
| FILENUM | String | 12 | PO FILENUM | ||
| INCLUDE | Boolean | 1 | PO INCLUDE | ||
| SPLITQTY | Decimal | 12 | 4 | PO SPLITQTY | |
| ONWATER | Decimal | 12 | 4 | PO ONWATER | |
| BROKER | Decimal | 8 | 2 | PO BROKER | |
| MISC | Decimal | 8 | 2 | PO MISC | |
| QTYTRAN | Decimal | 12 | 4 | PO QTYTRAN | |
| TRANWHCODE | String | 8 | PO TRANWHCODE | ||
| FREIGHTCST | Decimal | 10 | 2 | PO FREIGHTCST | |
| FIRSTCOST | Decimal | 12 | 2 | PO FIRSTCOST | |
| CUSTSKU | String | 25 | PO CUSTSKU | ||
| WEIGHT | Decimal | 8 | 3 | PO WEIGHT | |
| VOLSIZE | Decimal | 8 | 4 | PO VOLSIZE | |
| DISCPERC | Decimal | 6 | 3 | PO DISCPERC | |
| DISCAMT | Decimal | 11 | 2 | PO DISCAMT | |
| FDISCAMT | Decimal | 11 | 2 | PO FDISCAMT | |
| CASEPACK | Decimal | 10 | 2 | PO CASEPACK | |
| CASEPRICE | Decimal | 10 | 2 | PO CASEPRICE | |
| SOKEYID | String | 12 | PO SOKEYID | ||
| STATUS | Boolean | 1 | PO STATUS |