FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
POM-COMPANY Element: Company | Numeric 4 The company number.
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POM-BUYER-CODE Element: Buyer | Alpha 3
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POM-MSG-DATE Element: Date | Numeric 8 (yyyymmdd) The date the message was created.
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POM-MSG-TIME Element: Update Time | Numeric 6 The time the message was created.
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POM-MSG-SEQ Element: Seq Number | Numeric 6 The message sequence number.
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POM-MESSAGE-TYPE Element: Message Type | Alpha 1 The message type.
M = Manual R = Receiving |
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POM-DOCUMENT Element: Document | Alpha 10 (Right Justified) This field identifies the document from
which this transaction record was
created.
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POM-REC-NUMBER Element: Rec Number | Numeric 10 The receiver number. Assigned when
this receiving information was added.
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POM-DOC-NBR-NUM Element: Doc Nbr Num | Numeric 10
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POM-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number.
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POM-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified) This field contains the number
representing the purchase order.
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POM-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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POM-PO-CODE Element: Po Code | Alpha 4 This is the purchase order code.
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POM-RETURN-QTY Element: Quantity | Signed 13.4 This is the quantity to be returned to
the vendor using Vendor Return (PO31.1)
when an over receiving buyer message is
released.
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POM-LOCATION Element: Location | Alpha 5 This field contains a valid stock
location within the company inventory.
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POM-BATCH-NBR Element: Batch Nbr | Numeric 6 This identifies the batch the entered
invoices, debit memos, and credit memos
are a part of.
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POM-VENDOR Element: Vendor | Alpha 9 (Right Justified) The vendor's identification code.
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POM-INVOICE Element: Invoice | Alpha 22 Used to identify the invoice.
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POM-SUFFIX Element: Suffix | Numeric 3 This is the suffix for the invoice.
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POM-COMMENT Element: Comment | Alpha 40 (Lower Case) Occurs 4 Times This field contains the comment
narrative.
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POM-STATUS Element: Status | Numeric 1 Status of record.
1 = Unreleased 2 = Released |
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POM-SUBST-FLAG Element: Subst Flag | Numeric 1
0 = Not a Substitute Item Message 1 = Substitute Item Message |
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POM-OVERRECVD-FLAG Element: Overrecvd Flag | Numeric 1
0 = Not a Overreceiving Message 1 = Overreceiving Message |
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POM-UNIT-COST-FLAG Element: Unit Cost Flag | Numeric 1
0 = Not a Vendor Unit Cost Message 1 = Vendor Unit Cost Message |
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POM-REFERENCE-NO Element: Upn2 Nbr | Alpha 25 (Right Justified)
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