| Name |
Type |
Length |
Decimal |
Relation |
Description |
| ORDNUM |
String |
8 |
|
|
PO ORDER HISTORY HEADER ORDNUM - The purchase order number |
| VENDNUM |
String |
10 |
|
|
PO VENDNUM |
| TIME |
String |
7 |
|
|
PO ORD R HISTORY HEADER TIME - The time the purchase order was entered. |
| ORDTYPE |
String |
1 |
|
|
PO ORD R HISTORY HEADER ORDTYPE - The order type (S=standard,C=Return/Credit,R=Receipt of goods,I=Invoice,b=Backorder) |
| ORIGIN |
String |
1 |
|
|
PO ORD R HISTORY HEADER ORIGIN - ** not in use ** |
| REPORDNUM |
String |
8 |
|
|
PO ORD R HISTORY HEADER REPORDNUM - ** not currently in use *** |
| ORIGORDNUM |
String |
8 |
|
|
PO ORD R HISTORY HEADER ORIGORDNUM - The original parent order. |
| INVNUM |
String |
20 |
|
|
PO INVNUM |
| INBATCH |
String |
6 |
|
|
PO ORD R HISTORY HEADER INBATCH - Populated during update |
| NAME |
String |
30 |
|
|
PO ORD R HISTORY HEADER NAME - The vendor's name |
| ADDRESS1 |
String |
30 |
|
|
PO ORD R HISTORY HEADER ADDRESS1 - The vendor's address |
| ADDRESS2 |
String |
30 |
|
|
PO ORD R HISTORY HEADER ADDRESS2 - The vendor's address |
| CITY |
String |
20 |
|
|
PO ORD R HISTORY HEADER CITY - The vendor's city |
| STATE |
String |
10 |
|
|
PO ORD R HISTORY HEADER STATE - The vendor's state |
| ZIP |
String |
10 |
|
|
PO ORD R HISTORY HEADER ZIP - The vendor's zip code. |
| CONTACT |
String |
30 |
|
|
PO ORD R HISTORY HEADER CONTACT - A contact at the vendor |
| COUNTRY |
String |
20 |
|
|
PO ORD R HISTORY HEADER COUNTRY - The vendor's country |
| SHIPCODE |
String |
5 |
|
|
PO ORD R HISTORY HEADER SHIPCODE - The shipping code number of the address to ship the goods or blank for default. |
| SHIPNAME |
String |
30 |
|
|
PO ORD R HISTORY HEADER SHIPNAME - The company name to ship purchased goods. |
| SHIPADD1 |
String |
30 |
|
|
PO ORD R HISTORY HEADER SHIPADD1 - The company address to ship purchased goods. |
| SHIPADD2 |
String |
30 |
|
|
PO ORD R HISTORY HEADER SHIPADD2 - The address to ship purchased goods. |
| SHIPCITY |
String |
20 |
|
|
PO ORD R HISTORY HEADER SHIPCITY - The company city to ship purchased goods. |
| SHIPST |
String |
10 |
|
|
PO ORD R HISTORY HEADER SHIPST - The company state to ship purchased goods. |
| SHIPZIP |
String |
10 |
|
|
PO ORD R HISTORY HEADER SHIPZIP - The company zip to ship purchased goods. |
| SHIPCTRY |
String |
20 |
|
|
PO ORD R HISTORY HEADER SHIPCTRY - The company country to ship purchased goods. |
| SHIPPHONE |
String |
20 |
|
|
PO ORD R HISTORY HEADER SHIPPHONE - The company phone at site were purchased goods are shipped. |
| STATUS |
String |
1 |
|
|
PO ORD R HISTORY HEADER STATUS - ** not currently used ** |
| WHNUM |
String |
8 |
|
|
PO ORD R HISTORY HEADER WHNUM - The default warehouse where the goods are to be received. |
| SHIPVIA |
String |
15 |
|
|
PO ORD R HISTORY HEADER SHIPVIA - The method of shipping to use. |
| FOB |
String |
15 |
|
|
PO ORD R HISTORY HEADER FOB - FOB |
| TERMCODE |
String |
2 |
|
|
PO ORD R HISTORY HEADER TERMCODE - The vendors invoice terms. |
| INVTYPE |
String |
2 |
|
|
PO ORD R HISTORY HEADER INVTYPE - ** not currently used ** |
| USERID |
String |
4 |
|
|
PO ORD R HISTORY HEADER USERID - The user code of the operator that entered the order. |
| DEFFREIGHT |
String |
12 |
|
|
PO ORD R HISTORY HEADER DEFFREIGHT - The freight general ledger account. |
| DEFMISC |
String |
12 |
|
|
PO ORD R HISTORY HEADER DEFMISC - The miscellaneous general ledger account. |
| DEFSALETAX |
String |
12 |
|
|
PO ORD R HISTORY HEADER DEFSALETAX - The sales tax expense account. |
| DEFAP |
String |
12 |
|
|
PO ORD R HISTORY HEADER DEFAP - The accounts payable general ledger account. |
| FORM1099 |
String |
1 |
|
|
PO ORD R HISTORY HEADER FORM1099 - The 1099 form type if any |
| BOX1099 |
String |
2 |
|
|
PO ORD R HISTORY HEADER BOX1099 - The 1099 box if any |
| ORDDATE |
DateTime |
8 |
|
|
PO ORD R HISTORY HEADER ORDDATE - The date the purchase order was created |
| INVDATE |
DateTime |
8 |
|
|
PO ORD R HISTORY HEADER INVDATE - The date the invoice or receipt was entered. |
| DUEDATE |
DateTime |
8 |
|
|
PO ORD R HISTORY HEADER DUEDATE - The date the invoice is due based on the terms for the vendor. |
| REQDATE |
DateTime |
8 |
|
|
PO ORD R HISTORY HEADER REQDATE - The date the goods are required. |
| POSTDATE |
DateTime |
8 |
|
|
PO ORD R HISTORY HEADER POSTDATE - The date the transaction should hit the general ledger |
| DISCDATE |
DateTime |
8 |
|
|
PO ORD R HISTORY HEADER DISCDATE - Date discount is due |
| COMMENT |
String |
4 |
|
|
PO ORD R HISTORY HEADER COMMENT - Additional comments |
| DISCPERC |
Decimal |
6 |
3 |
|
PO ORD R HISTORY HEADER DISCPERC - A disount percent off of the purchase order if any |
| TAX_RATE |
Decimal |
6 |
3 |
|
PO ORD R HISTORY HEADER TAX_RATE - The tax rate if any |
| FTAX_RATE |
Decimal |
6 |
3 |
|
PO ORD R HISTORY HEADER FTAX_RATE - ** not currently used ** |
| TAX |
Decimal |
8 |
2 |
|
PO ORD R HISTORY HEADER TAX - The tax amount |
| FTAX |
Decimal |
8 |
2 |
|
PO ORD R HISTORY HEADER FTAX - The foreign equivalent of the tax amount. |
| NTAXTOT |
Decimal |
11 |
2 |
|
PO ORD R HISTORY HEADER NTAXTOT - The non-taxable subtotal of the invoice |
| FNTAXTOT |
Decimal |
11 |
2 |
|
PO ORD R HISTORY HEADER FNTAXTOT - The foreign equivalent of ntaxtot |
| TAXTOT |
Decimal |
11 |
2 |
|
PO ORD R HISTORY HEADER TAXTOT - The total subject to tax |
| FTAXTOT |
Decimal |
11 |
2 |
|
PO ORD R HISTORY HEADER FTAXTOT - The foreign equivalent of taxtot |
| INVTOT |
Decimal |
12 |
2 |
|
PO ORD R HISTORY HEADER INVTOT - The total invoice amount |
| FINVTOT |
Decimal |
12 |
2 |
|
PO ORD R HISTORY HEADER FINVTOT - The foreign equivalent of invtot |
| ORDTOT |
Decimal |
12 |
2 |
|
PO ORD R HISTORY HEADER ORDTOT - The purchase order total amount |
| FORDTOT |
Decimal |
12 |
2 |
|
PO ORD R HISTORY HEADER FORDTOT - The foreign equivalent of ordtot |
| FREIGHT |
Decimal |
8 |
2 |
|
PO ORD R HISTORY HEADER FREIGHT - The freight amount |
| FFREIGHT |
Decimal |
8 |
2 |
|
PO ORD R HISTORY HEADER FFREIGHT - The foreign equivalent of freight |
| MISC |
Decimal |
8 |
2 |
|
PO ORD R HISTORY HEADER MISC - The miscellaneous amount for the invoice |
| FMISC |
Decimal |
8 |
2 |
|
PO ORD R HISTORY HEADER FMISC - The foreign equivalent of misc |
| FDISCAMT |
Decimal |
8 |
2 |
|
PO ORD R HISTORY HEADER FDISCAMT - The foreign equivalent of discamt |
| DISCAMT |
Decimal |
8 |
2 |
|
PO ORD R HISTORY HEADER DISCAMT - The total discount amount for the order |
| FSUBTODISC |
Decimal |
8 |
2 |
|
PO ORD R HISTORY HEADER FSUBTODISC - The foreign equivalent of fsubtodisc |
| SUBTODISC |
Decimal |
8 |
2 |
|
PO ORD R HISTORY HEADER SUBTODISC - The total amount subject to discount |
| SHPCONTACT |
String |
20 |
|
|
PO ORD R HISTORY HEADER SHPCONTACT - The contact at the ship-to location |
| ARTWORK |
Boolean |
1 |
|
|
POORDEHA ARTWORK - Artwork |
| ARTDATE |
DateTime |
8 |
|
|
POORDEHA ARTDATE - Artdate |
| DEPT |
String |
20 |
|
|
POORDEHA DEPT - Dept |
| EMAIL |
String |
40 |
|
|
PO EMAIL |
| FAX |
String |
15 |
|
|
PO FAX |
| AREAFAX |
String |
10 |
|
|
PO AREAFAX |
| NOTES |
String |
4 |
|
|
PO NOTES |
| PACKDATE |
DateTime |
8 |
|
|
PO PACKDATE |
| CANCELDATE |
DateTime |
8 |
|
|
PO CANCELDATE |
| ETADATE |
DateTime |
8 |
|
|
PO ETADATE |
| SHIPDATE |
DateTime |
8 |
|
|
PO SHIPDATE |
| TOTVOLORD |
Decimal |
9 |
4 |
|
POORDEHA TOTVOLORD - Totvolord |
| TOTPIECES |
Decimal |
12 |
4 |
|
POORDEHA TOTPIECES - Totpieces |
| BROKER |
Decimal |
8 |
2 |
|
PO BROKER |
| FBROKER |
Decimal |
8 |
2 |
|
PO FBROKER |
| DEFBROKER |
String |
12 |
|
|
POORDEHA DEFBROKER - Defbroker |
| XCHGRATE |
Decimal |
12 |
6 |
|
PO XCHGRATE |
| CURCODE |
String |
3 |
|
|
PO CURCODE |
| TAXABLE |
Int32 |
4 |
|
|
PO TAXABLE |
| TAXAMT |
Decimal |
10 |
2 |
|
PO TAXAMT |
| NETID |
String |
25 |
|
|
POORDEHA NETID - Netid |
| PONUM |
String |
35 |
|
|
POORDEHA PONUM - Ponum |
| SOURCE |
String |
5 |
|
|
POORDEHA SOURCE - Source |
| NUMBER |
String |
10 |
|
|
PO NUMBER |
| DEPOSIT |
Decimal |
10 |
2 |
|
PO DEPOSIT |
| FDEPOSIT |
Decimal |
10 |
2 |
|
PO FDEPOSIT |
| BILLTOVEND |
String |
10 |
|
|
PO BILLTOVEND |
| RECEIPTBIN |
String |
10 |
|
|
PO RECEIPTBIN |
| BALANCE |
Decimal |
10 |
2 |
|
PO BALANCE |
| CUSTOMAMT |
Decimal |
8 |
2 |
|
PO CUSTOMAMT |
| FCUSTOMAMT |
Decimal |
8 |
2 |
|
PO FCUSTOMAMT |