MA167 | MA67.1 | MA67.2 | MA67.3 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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WRQ-ID Element: Web User Id | Alpha 15 (Lower Case) |
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WRQ-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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WRQ-VENDOR Element: Vendor | Alpha 9 (Right Justified) The vendor's identification code. |
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WRQ-VENDOR-SNAME Element: Vendor Name | Alpha 30 The requester can enter the recommended vendor's name for the requested items. |
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WRQ-INVOICE Element: Invoice | Alpha 22 Used to identify the invoice. |
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WRQ-SUFFIX Element: Suffix | Numeric 3 This is the suffix for the invoice. |
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WRQ-CANCEL-SEQ Element: Seq Nbr | Numeric 4 An automatically assigned sequence number. |
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WRQ-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified) This field contains the number representing the purchase order. |
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WRQ-PO-RELEASE Element: Po Release | Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order). |
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WRQ-PO-CODE Element: Po Code | Alpha 4 This is the purchase order code. |
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WRQ-DUE-DATE Element: Due Date | Numeric 8 (yyyymmdd) The transaction due date. |
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WRQ-INVOICE-AMT Element: Inv Amt | Numeric 16 |
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WRQ-INV-COMMENTS Element: Comment Fl | Alpha 1 |
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WRQ-PO-COMMENTS Element: Comment Fl | Alpha 1 |
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WRQ-SERVICE-LINES Element: Service Fl | Alpha 1 This field indicates a transaction is a Service only transaction. |
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WRQ-BUYER Element: Buyer | Alpha 3 |
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WRQ-LOCATION Element: Location | Alpha 5 This field contains a valid stocking location within the company inventory. |
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WRQ-OPERATOR Element: Operator | Alpha 10 This field is used to store the login id of the person who entered the record. |
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WRQ-EXT-UNIT-WAOC Element: Intl Cost | Signed 18.5 |
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WRQ-CB-TYPE Element: Cb Type | Alpha 1 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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WRQSET1 |
ID VENDOR-SNAME VENDOR COMPANY INVOICE SUFFIX CANCEL-SEQ |
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WRQSET2 |
ID DUE-DATE COMPANY VENDOR INVOICE SUFFIX CANCEL-SEQ |
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WRQSET3 |
ID INVOICE-AMT COMPANY VENDOR INVOICE SUFFIX CANCEL-SEQ |
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WRQSET4 |
ID COMPANY VENDOR-SNAME VENDOR INVOICE SUFFIX CANCEL-SEQ |
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WRQSET5 |
ID INVOICE COMPANY VENDOR SUFFIX CANCEL-SEQ |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Apcompany | APCOMPANY |
Required
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Apinvoice | APINVOICE |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||||||||||||||
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Mainvdtl | MAINVDTL |
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Mapoinv | MAPOINV |
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Porset9 | PORECEIVE |
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