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Purchase Order (PO) - POPURTRN

Name Type Length Decimal Relation Description
ORDNUM String 8 PO ORDNUM
ITEMNUM String 25 PO ITEMNUM
DESCRIPT String 40 PO DESCRIPT
WHCODE String 8 PO WHCODE
QTYORD Decimal 10 2 PO QTYORD
QTYSHIP Decimal 10 2 PO AUTO-CREATE QTYSHIP - Quantity shipped
QTYBACK Decimal 10 2 PO QTYBACK
QTYREQ Decimal 10 2 PO AUTO-CREATE QTYREQ - Quantity to be ordered on purchase order.
VENDNUM String 10 PO VENDNUM
VENDNAME String 30 PO AUTO-CREATE VENDNAME - The vendor name purchased from
SEPORDER Boolean 1 PO AUTO-CREATE SEPORDER - Not used
KEYID String 12 PO KEYID
COST Decimal 10 2 PO AUTO-CREATE COST - Cost on PO