View: Purchase Order Requisitions

RotoID: PO0632
Table: POPORR
Protocol: Detail, Sequenced revisions, Key auto generate
DLL:POPORR

Compositions: 2

RotoID Tables Title DLL
PO0620 POPORH1POPORH2 Purchase Orders POPORH
PO0619 Purchase Order Functions POPORG

Keys: 2

Title Fields
Detail Key PORHSEQ, PORRREV
Requisition Key RQNHSEQ

Fields: 12

Field Index Type Title Attributes Presentation
PORHSEQ 1 BCD*10.0 Purchase Order Sequence Key E A K R 
PORRREV 2 BCD*10.0 Line Number E A K R 
RQNHSEQ 3 BCD*10.0 Requisition Sequence Key E A X 
RQNNUMBER 4 String*22 Requisition Number E A X  Mask: %-22C
COMPLETION 5 Integer Completion Status A X  List:3 entries
1 = No
2 = Yes
3 = Yes
DTCOMPLETE 6 Date Date Ordered A X 
BLNKVDCODE 7 Boolean Use Blank Vendors A X  List:2 entries
0 = No
1 = Yes
USEVDTYPE 8 Integer Use I/C Vendor A X  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 9 Boolean Stored in Database Table A C X  List:2 entries
0 = No
1 = Yes
ISCOMPLETE 31 Boolean Ordered A X  List:2 entries
0 = No
1 = Yes
RQNCMPL 32 Long Requisition Ordered A X 
RQN 33 Long Line A X 

This page was generated on 2022-Aug-18

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