Audit Types

This is the main file for purchase order audit rules. There is a unique record for each audit source record (purchase order, purchase order line, etc.). An element on this file indicates whether revision messages may be created for any of the audited fields in the source record. The detailed rules for each audited field are contained in the POAUDRULES file, which is subordinate to the POAUDTYPE file.

REFERENCED BY

AP125	AP126	AP131	AP20.1	AP20.2	AP20.3
AP20.4	AP20.5	AP20.7	AP21.1	AP23.1	AP25.1
AP25.2	AP26.1	AP27.1	AP30.4	API1.1	API2.1
MA41.1	MA41.2	MA41.4	MA41.7	MA43.1	MA43.2
MA43.3	MA43.4	MA43.6	MA43.7	MAI1.1	PO136
PO190	PO300	PO520	POCP.1	POI3.1	POI7.1
POII.1	POIJ.1

UPDATED BY

PO01.1

PO01.2

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PTY-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.	PO01.1 PO01.2
PTY-AUDIT-TYPE Element: Audit Type	Alpha 2 The type of source record that is being audited. HD = PO Header HA = Spread Add on Costs LN = PO Line LA = PO Misc and Line Add on Costs	PO01.1 PO01.2
PTY-PRINT-REV Element: Print Heading	Alpha 1 Y = Yes N = No	PO01.1 PO01.2

POAUDTYPE FILE INDEX

POAUDTYPE FILE RELATIONS

ONE TO ONE RELATIONS

POAUDTYPE FILE RELATIONS

ONE TO MANY RELATIONS

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