Definition of table po-recv
Receiving detail of PO item , Table Dump Name po-recv

Alphabetical Field Summary

  • desc-seq-num: (INTG) PO Description Line associated with this Receiving detail
  • ds-desc-num: (INTG) Originating Disbursement line (ds-desc) of payment informati
  • ds-tran-num: (INTG) Originating Disbursement Transaction# for payment informatio
  • ent-id: (CHAR) Vendors ID Code
  • extern-guid: (CHAR) External Global Unique ID for this record
  • fiscal-year: (CHAR) Start year of fiscal year (i.e. 1992 for FY 1992/1993)
  • invoice-id: (CHAR) Vendors Invoice
  • invoiced-amt: (DECM) Amount invoiced for quantity received
  • invoiced-qty: (DECM) Quantity of received items invoiced
  • model-num: (CHAR) Model Number for this Item
  • po-num: (CHAR) Purchase order
  • primary-key: (INTG) Unique, Primary key for table/record
  • received-by: (CHAR) Username who received the item(s)
  • received-date: (DATE) Date item was received
  • received-qty: (DECM) Number of ordered items received
  • seq-num: (INTG) Receiving Line item sequence number
  • unit-price: (DECM) Unit price for item (cost of one item)

    Alphabetical Index Summary

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

    Alphabetical Trigger Summary

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

    Other tables who reference po-recv

  • 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-desc - Description items for the PO
  • po-line - Line/Account file for the PO
  • 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-recv references

  • 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
  • ent-calendar - Entity information on a calendar year basis
  • entity - Definitions for vendors & customers
  • gl-line - GL Transaction Line items
  • invoice - Invoice file. This keeps a detail of vendor invoices.
  • period - Period definition file. This defines the start/stop of each
  • po-desc - Description items for the PO
  • po-line - Line/Account file for the PO
  • po-tran - PO transaction/file entries
  • rc-line - Receipts Line Item file

    Detailed Alphabetical Field Listing
    desc-seq-num Data type: INTEGER
    Format: >>,>>>,>>9
    Help: PO Description Line associated with this Receiving detail
    Attributes: Index Component

    ds-desc-num Data type: INTEGER
    Format: >>,>>>,>>9
    Help: Originating Disbursement line (ds-desc) of payment informati

    ds-tran-num Data type: INTEGER
    Format: >>,>>>,>>9
    Help: Originating Disbursement Transaction# for payment informatio

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

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

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

    invoice-id Data type: CHARACTER
    Format: x(10)
    Help: Vendors Invoice
    Attributes: Index Component

    invoiced-amt Data type: DECIMAL (Decimals: 2)
    Format: >>>,>>9.99 (Initial Value: 0)
    Help: Amount invoiced for quantity received

    invoiced-qty Data type: DECIMAL (Decimals: 2)
    Format: zzz9.999 (Initial Value: 0)
    Help: Quantity of received items invoiced

    model-num Data type: CHARACTER
    Format: x(20)
    Help: Model Number for this Item

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

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

    received-by Data type: CHARACTER
    Format: x(12)
    Help: Username who received the item(s)

    received-date Data type: DATE
    Format: 99/99/9999
    Help: Date item was received

    received-qty 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: Receiving Line item sequence number
    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