Definition of table po-desc
Description items for the PO , Table Dump Name po-desc

Alphabetical Field Summary

  • catalog-id: (CHAR) Catalog # for this item
  • comment: (CHAR) Comment about item (does not appear on the printed PO)
  • description[3]: (CHAR) Descriptive text to appear on PO
  • ent-id: (CHAR) Vendors ID Code
  • extended-price: (DECM) Total price for this line item
  • extern-guid: (CHAR) External Global Unique ID for this record
  • fa-item: (LOGC) 'Yes' if this is a fixed asset item purchase
  • fiscal-year: (CHAR) Start year of fiscal year (i.e. 1992 for FY 1992/1993)
  • po-num: (CHAR) PO Number
  • primary-key: (INTG) Unique, Primary key for table/record
  • qty-backordered: (DECM) Number of items on back order
  • qty-ordered: (DECM) Quantity of item ordered
  • qty-received: (DECM) Number of ordered items received
  • seq-num: (INTG) Line item sequence number
  • tran-date: (DATE) Date for PO
  • tran-num: (INTG) Transaction #
  • unit-price: (DECM) Unit price for item (cost of one item)

    Alphabetical Index Summary

  • extern-guid: extern-guid
  • po-desc-po-num: (UNIQUE, PRIMARY) fiscal-year, po-num, seq-num
  • po-desc-tran: fiscal-year, tran-num, seq-num

    Alphabetical Trigger Summary

  • CREATE: Overridable, Procedure is tr-c-pod.p (SOURCE NOT AVAILABLE)
  • DELETE: Overridable, Procedure is tr-d-pod.p (SOURCE NOT AVAILABLE)
  • REPLICATION-CREATE: Procedure is rp-c-pod.p (SOURCE NOT AVAILABLE)
  • REPLICATION-DELETE: Procedure is rp-d-pod.p (SOURCE NOT AVAILABLE)
  • REPLICATION-WRITE: Procedure is rp-u-pod.p (SOURCE NOT AVAILABLE)
  • WRITE: Overridable, Procedure is tr-u-pod.p (SOURCE NOT AVAILABLE)

    Other tables who reference po-desc

  • ap-line - AP Transaction Line/Account file
  • ar-line - AR Line item files
  • bi-desc - Invoice Line Descriptions
  • bi-line - Invoice Account Line Items
  • ds-line - Disbursment Line/Account file
  • gl-line - GL Transaction Line items
  • inv-line - Invoice Line items file
  • item-tran - Fixed Assets Item
  • po-line - Line/Account file for the PO
  • po-recv - Receiving detail of PO item
  • po-recv-item - PO Fixed Asset Item Linkage
  • po-tran - PO transaction/file entries
  • rc-line - Receipts Line Item file
  • _Sequence - (no description available)

    Tables po-desc references

  • ap-line - AP Transaction Line/Account file
  • ap-tran - AP Transaction Header file.
  • ar-line - AR Line item files
  • ar-tran - Accounts Receivable transactions file
  • bi-desc - Invoice Line Descriptions
  • bi-line - Invoice Account Line Items
  • bi-tran - Billing Transactions file
  • ds-line - Disbursment Line/Account file
  • ds-tran - Disbursment transaction file
  • ent-calendar - Entity information on a calendar year basis
  • entity - Definitions for vendors & customers
  • gl-line - GL Transaction Line items
  • gl-tran - GL Transaction headers
  • invoice - Invoice file. This keeps a detail of vendor invoices.
  • period - Period definition file. This defines the start/stop of each
  • po-recv - Receiving detail of PO item
  • po-tran - PO transaction/file entries
  • rc-line - Receipts Line Item file
  • rc-tran - Receipts Transaction file

    Detailed Alphabetical Field Listing
    catalog-id Data type: CHARACTER
    Format: x(8)
    Help: Catalog # for this item

    comment Data type: CHARACTER
    Format: x(22)
    Help: Comment about item (does not appear on the printed PO)

    description Data type: CHARACTER (Extent: 3)
    Format: x(70)
    Help: Descriptive text to appear on PO

    ent-id Data type: CHARACTER
    Format: x(6)
    Help: Vendors ID Code

    extended-price Data type: DECIMAL (Decimals: 2)
    Format: ->>,>>>,>>9.99 (Initial Value: 0)
    Help: Total price for this line item

    extern-guid Data type: CHARACTER
    Format: x(32)
    Description: External Global Unique ID for this record
    Attributes: Index Component

    fa-item Data type: LOGICAL
    Format: Yes/No (Initial Value: No)
    Help: 'Yes' if this is a fixed asset item purchase

    fiscal-year Data type: CHARACTER
    Format: 9999
    Description: Start year of fiscal year (i.e. 1992 for FY 1992/1993)
    Attributes: Index Component

    po-num Data type: CHARACTER
    Format: x(6)
    Help: PO Number
    Attributes: Index Component

    primary-key Data type: INTEGER
    Format: zzzzzzzzz9
    Help: Unique, Primary key for table/record

    qty-backordered Data type: DECIMAL (Decimals: 3)
    Format: zzz9.999 (Initial Value: 0)
    Help: Number of items on back order

    qty-ordered Data type: DECIMAL (Decimals: 3)
    Format: zzz9.999 (Initial Value: 0)
    Help: Quantity of item ordered

    qty-received Data type: DECIMAL (Decimals: 3)
    Format: zzz9.999 (Initial Value: 0)
    Help: Number of ordered items received

    seq-num Data type: INTEGER
    Format: zz9
    Description: Line item sequence number
    Attributes: Index Component

    tran-date Data type: DATE
    Format: 99/99/9999 (Initial Value: TODAY)
    Help: Date for PO
    Attributes: Mandatory

    tran-num Data type: INTEGER
    Format: 999999
    Description: Transaction #
    Attributes: Index Component

    unit-price Data type: DECIMAL (Decimals: 3)
    Format: ->>,>>>,>>9.999 (Initial Value: 0)
    Help: Unit price for item (cost of one item)

    Created on 04/17/2012 by DBHTML V1.2