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

This page was generated on 2021-Nov-24

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