PO Standard Comment Codes
This is a file of valid standard comment codes. These codes can be used to add comments to a purchase order.
REFERENCED BY
PO12.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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SCM-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. |
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SCM-COMMENT-CODE Element: Comment Code | Alpha 4 The user-defined standard comment code. |
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SCM-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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SCM-PRINT-CODE Element: Print Code | Alpha 1 This field contains the print code, which defines where comments are displayed or printed. I = Print on Internal Documents P = Print on Purchase Order T = Print On Purchase Order Trlr R = Print on Receiving Document L = Print on Pick List D = Print on Delivery Ticket Q = Print on Requisition O = Display Only E = Return Document B = Bill to N = Invoice Comments |
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SCM-LANGUAGE-CODE Element: Language Code | Alpha 10 Language Code (LOCALE). |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||
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SCMSET1 |
PROCURE-GROUP COMMENT-CODE LANGUAGE-CODE |
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