Table: Purchase Order Requisitions

Table: POPORR
View: PO0632
Record length: 89
Flags: A R 

Keys: 2

Title  Flags  Fields

Detail Key   PORHSEQ, PORRREV
Requisition Key   D  RQNHSEQ

Fields: 13

Field  Type  Title  Presentation 

PORHSEQ  BCD*10.0  Purchase Order Sequence Key   
PORRREV  BCD*10.0  Line Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
RQNHSEQ  BCD*10.0  Requisition Sequence Key   
RQNNUMBER  String*22  Requisition Number  Mask: %-22C
COMPLETION  Integer  Completion Status  List: 3 entries
1=No
2=Yes
3=Yes
DTCOMPLETE  Date  Date Ordered   
BLNKVDCODE  Boolean  Use Blank Vendors  List: 2 entries
0=No
1=Yes
USEVDTYPE  Integer  Use I/C Vendor  List: 10 entries
0=No
1=Vendor 1
2=Vendor 2
3=Vendor 3
4=Vendor 4
5=Vendor 5
6=Vendor 6
7=Vendor 7
8=Vendor 8
9=Vendor 9
INDBTABLE  Boolean  Stored in Database Table  List: 2 entries
0=No
1=Yes

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