View: Pending Receipts

RotoID: PO0722

Protocol: Superview
DLL:PORCPPI

Keys: 1

Title Fields

PORHSEQ, PORLSEQ PORHSEQPORLSEQ

Fields: 18

Field Index Type Title Attributes Presentation

PORHSEQ 1 BCD*10.0 Purchase Order Sequence Key E A K R 
PORLSEQ 2 BCD*10.0 Purchase Order Line Sequence E A K R 
EXPARRIVAL 3 Date Expected Arrival Date E A 
ITEMNO 4 String*24 Item Number E A 
PONUMBER 5 String*22 Purchase Order Number E A  Mask: %-22C
PORTYPE 6 Integer Purchase Order Type E A  List:4 entries
1 = Active
2 = Standing
3 = Future
4 = Blanket
VDNAME 7 String*60 Vendor Name E A 
VDCODE 8 String*12 Vendor E A  Mask: %-12C
ITEMDESC 9 String*60 Item Description E A 
LOCATION 10 String*6 Location E A 
DATE 11 Date Purchase Order Date E A 
OQORDERED 12 BCD*10.4 Quantity Ordered E A 
UOM 13 String*10 Unit of Measure E A 
DATERCVD 14 Date Date Received E A 
ISCOMPLETE 15 Integer Is Complete E A  List:2 entries
0 = No
1 = Yes
HASJOB 16 Long Job Related E A 
RCPEXIST 17 Integer Receipts Exist E A  List:2 entries
0 = No
1 = Yes
DAYSLATE 18 Integer Days Late E A