POCLINE

UPDATED BY
PO520 PO53.2 PO53.1 PO55.2

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CAL-PROCURE-GROUP
Element: Procure Group
Alpha 4
This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together.
PO520 PO53.2
CAL-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.
PO520 PO53.2
CAL-PO-NUMBER
Element: Po Number
Alpha 14 (Right Justified)
This field contains the number representing the purchase order.
PO520 PO53.2
CAL-PO-RELEASE
Element: Po Release
Numeric 4
Used to identify a purchase order release (created from a Blanket or Standing order).
PO520 PO53.2
CAL-PO-CODE
Element: Po Code
Alpha 4
This is the purchase order code.
PO520 PO53.2
CAL-LINE-NBR
Element: Line Nbr
Numeric 6
This field contains the line number.
PO520 PO53.2
CAL-REC-TYP
Element: Rec Typ
Numeric 2
PO520 PO53.2
CAL-ITEM
Element: Item
Alpha 32
This field contains the item identifier.
PO520 PO53.2
CAL-ITEM-TYPE
Element: Item Type
Alpha 1
This field identifies the line item type.
I = Invnetoried
S = Service
X = Special
N = Non-Stock
PO520 PO53.2
CAL-SERVICE-CODE
Element: Service Code
Alpha 1
PO520 PO53.2
CAL-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
PO520 PO53.2
CAL-QUANTITY
Element: Quantity
Signed 13.4
This field contains the desired quantity.
PO520 PO53.2
CAL-AGREEMENT-REF
Element: Agreement Ref
Alpha 30
PO520 PO53.2
CAL-ENT-UNIT-CST
Element: Intl Cost
Signed 18.5
PO520 PO53.2
CAL-TAXBL-UNT-CST
Element: Intl Cost
Signed 18.5
PO520 PO53.2
CAL-ENT-BUY-UOM
Element: Uom
Alpha 4
This field contains the valid stock unit of measure for this item.
PO520 PO53.2
CAL-EARLY-DL-DATE
Element: Early Dl Date
Numeric 8 (yyyymmdd)
This field contains the early delivery date.
PO520 PO53.2
CAL-LATE-DL-DATE
Element: Late Dl Date
Numeric 8 (yyyymmdd)
This field contains the late delivery date.
PO520 PO53.2
CAL-LOCATION
Element: Location
Alpha 5
This field contains a valid stocking location within the company inventory.
PO520 PO53.2
CAL-VEN-ITEM
Element: Item
Alpha 32
This field contains the item identifier.
PO520 PO53.2
CAL-DIST-CODE
Element: Dist Code
Alpha 9
A user-defined code used to automatically create expense distributions or expense distribution "shells" for invoices or to split an invoice distribution into multiple distributions.
PO520 PO53.2
CAL-TAX-CODE
Element: Tax Code
Alpha 10
This field contains a code representing specific tax information. This must be valid Tax Code.
PO520 PO53.2
CAL-WEIGHT
Element: Weight
Signed 9.3
This field contains the unit weight of the item based on the stocking UOM.
PO520 PO53.2
CAL-CUBIC-FEET
Element: Cubic Feet
Signed 9.3
This field contains the unit cubic feet of the item based on the stocking UOM.
PO520 PO53.2
CAL-COST-OPTION
Element: Cost Option
Alpha 1

1 = Cosr Required
2 = No Charge
3 = Vendor Determined
PO520 PO53.2
CAL-CERT-REQ-FL
Element: Cert Req Fl
Alpha 1
This flag indicates whether a certification is required for this line when it is purchased. This field value is passed to the PO when the PO line is created. Valid values are: N = Certification not required. Y = Certification required.
PO520 PO53.2
CAL-INSP-REQ-FL
Element: All Flag
Alpha 1

N = No
Y = Yes
PO520 PO53.2
CAL-MSDS-FLAG
Element: All Flag
Alpha 1
PO520 PO53.2
CAL-NO-LT-CALC-FL
Element: All Flag
Alpha 1

N = No
Y = Yes
PO520 PO53.2
CAL-TAXABLE-FLAG
Element: Taxable Flag
Alpha 1
Defines if Taxable.
N = No
Y = Yes
PO520 PO53.2
CAL-OSHIP-TOL-PCT
Element: Oship Tol Pct
Percent 5.3 (Percent)
Quantity overshipment tolerance percentage.
PO520 PO53.2
CAL-USHIP-TOL-PCT
Element: Uship Tol Pct
Percent 6.3 (Percent)
This is the quantity undership percentage for automatic back order cancellation. If a value of 10% is entered here, for instance, and a quantity of 91 is shipped against an ordered quantity of 100, that would be considered a 9% undershipment. Since this is less than the 10% limit, the backordered amount would be cancelled. This process takes place at receiving time. If a backorder is not cancelled manually, the system checks, in order, the PO line, the PO vendor purchase from record, the PO vendor record, and the company record. If an undershipment percentage of a zero percent flag set to Y is encountered at any level, that value is used. NOTE The percentage can be set at 100%, which would cancel all backorders.
PO520 PO53.2
CAL-USER-DATE-3
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
PO520 PO53.2
CAL-USER-DATE-4
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
PO520 PO53.2
CAL-PURCH-MAJCL
Element: Major Class
Alpha 4
PO520 PO53.2
CAL-PURCH-MINCL
Element: Minor Class
Alpha 4
PO520 PO53.2
CAL-MANUF-CODE
Element: Manuf Code
Alpha 4
This field contains a user defined code that indicates the manufacturer of an item.
PO520 PO53.2
CAL-MANUF-DIVISION
Element: Manuf Division
Alpha 4
This is a user defined code that indicates which division of a manufacturer is tied to an item.
PO520 PO53.2
CAL-MANUF-NBR
Element: Manuf Nbr
Alpha 35
This is the identifier that the manufacturer has assigned to an item.
PO520 PO53.2
CAL-CLOSED-FL
Element: Closed Fl
Alpha 1
The Closed Flag.
PO520 PO53.2
CAL-ZERO-OSHIP-FL
Element: All Flag
Alpha 1
PO520 PO53.2
CAL-ZERO-USHIP-FL
Element: All Flag
Alpha 1
PO520 PO53.2
CAL-EXCL-AOC-SPRD
Element: Excl Aoc Sprd
Alpha 1
Exclude this line item from the Add On Cost Spread Methods.
PO520 PO53.2
CAL-PO-USER-FLD-2
Element: Po User Fld 2
Alpha 2
Purchase order line user defined field.
PO520 PO53.2
CAL-PO-USER-FLD-4
Element: User Fld2
Alpha 30 (Lower Case)
PO520 PO53.2
CAL-PO-USER-FLD-6
Element: User Fld3
Alpha 15 (Lower Case)
PO520 PO53.2
CAL-ELEMENT-01
Element: Element 01
Alpha 32
PO520 PO53.2
CAL-ELEMENT-02
Element: Element 01
Alpha 32
PO520 PO53.2
CAL-ELEMENT-03
Element: Element 01
Alpha 32
PO520 PO53.2
CAL-ELEMENT-04
Element: Element 01
Alpha 32
PO520 PO53.2
CAL-ELEMENT-05
Element: Element 01
Alpha 32
PO520 PO53.2
CAL-ELEMENT-06
Element: Element 01
Alpha 32
PO520 PO53.2
CAL-ELEMENT-07
Element: Element 01
Alpha 32
PO520 PO53.2
CAL-ELEMENT-08
Element: Element 01
Alpha 32
PO520 PO53.2
CAL-ELEMENT-09
Element: Element 01
Alpha 32
PO520 PO53.2
CAL-ELEMENT-10
Element: Element 01
Alpha 32
PO520 PO53.2
CAL-PLI-USR-FLD-01
Element: Pli Usr Fld 01
Alpha 20
PO520 PO53.2
CAL-PLI-USR-FLD-02
Element: Pli Usr Fld 02
Alpha 20
PO520 PO53.2
CAL-PLI-USR-FLD-03
Element: Pli Usr Fld 03
Alpha 20
PO520 PO53.2
CAL-PLI-USR-FLD-04
Element: Pli Usr Fld 04
Alpha 20
PO520 PO53.2
CAL-PLI-USR-FLD-05
Element: Pli Usr Fld 05
Alpha 20
PO520 PO53.2
CAL-TAX-USAGE-CD
Element: Tax Usage Cd
Alpha 10
The tax usage coe for the vendor. This filed is required if the AP Company inidcates that VAT reporting required.
PO520 PO53.2
CAL-ICN-CODE
Element: Icn Code
Alpha 8
PO520 PO53.2
CAL-SUPLMNTARY-QTY
Element: Quantity
Signed 13.4
This field contains the desired quantity.
PO520 PO53.2
CAL-PLI-SEG-BLOCK
Element: Segment Block
Alpha 103
This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information.
PO520 PO53.2
CAL-COMMODITY-CODE
Element: Commodity Code
Alpha 35
PO53.2
CAL-RETAINAGE
Element: Flag Num
Numeric 1

0 = No
1 = Yes
PO520 PO55.2
CAL-RET-PCT-1
Element: Pct
Percent 5.2 (Percent)
PO520 PO55.2
CAL-RET-PCT-2
Element: Pct
Percent 5.2 (Percent)
PO520 PO55.2
CAL-RET-UP-TO-PCT
Element: Pct
Percent 5.2 (Percent)
PO520 PO55.2
CAL-RET-OVRD-PCT
Element: Pct
Percent 5.2 (Percent)
PO520 PO55.2
CAL-ORIG-LINE-NBR
Element: Line Nbr
Numeric 6
CAL-RUN-GROUP
Element: Run Group
Alpha 15
PO520 PO53.2
CAL-PROD-TAX-CAT
Element: Prod Tax Cat
Alpha 15
PO520
CAL-GTIN
Element: Gtin
Numeric 14
PO53.2
CAL-GLBL-LINE-TYPE
Element: Glbl Line Type
Alpha 15
PO520 PO53.2


POCLINE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CALSET1 PROCURE-GROUP
COMPANY
PO-NUMBER
PO-RELEASE
PO-CODE
LINE-NBR
REC-TYP
PO520 PO53.1
PO53.2 PO53.3
PO55.2


File created: Thu Jun 09 02:26:44 2016

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