FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
CAO-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 PO53.4 PO53.8
CAO-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 PO53.4 PO53.8
CAO-PO-NUMBER Element: Po Number	Alpha 14 (Right Justified) This field contains the number representing the purchase order.	PO520 PO53.4 PO53.8
CAO-PO-RELEASE Element: Po Release	Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order).	PO520 PO53.4 PO53.8
CAO-PO-CODE Element: Po Code	Alpha 4 This is the purchase order code.	PO520 PO53.4 PO53.8
CAO-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the line number.	PO520 PO53.4 PO53.8
CAO-AOC-CODE Element: Aoc Code	Alpha 2 This field contains the identifier for the add on cost associated with this line item.	PO520 PO53.4 PO53.8
CAO-REC-TYP Element: Rec Typ	Numeric 2	PO520 PO53.4 PO53.8
CAO-VENDOR Element: Vendor	Alpha 9 (Right Justified) The vendor's identification code.	PO520 PO53.4 PO53.8
CAO-PURCH-FR-LOC Element: Purch Fr Loc	Alpha 4 The vendor's purchase from location.	PO520 PO53.4 PO53.8
CAO-AOC-RATE Element: Aoc Rate	Percent 7.3 (Percent) Add On Cost Percentage Rate. If add on cost is spread by rate, this value times the line unit cost is the unit add on cost for the PO line.	PO520 PO53.4 PO53.8
CAO-ENTRY Element: Entry	Alpha 1 Amount Entry Method. U = Unit Cost Entry R = Rate Percentage Entry T = Total Amount Entry	PO520 PO53.4 PO53.8
CAO-QUANTITY Element: Quantity	Signed 13.4 This field contains the desired quantity.	PO520 PO53.4 PO53.8
CAO-ENT-UNIT-CST Element: Intl Cost	Signed 18.5	PO520 PO53.4 PO53.8
CAO-TOTAL-AOC Element: Intl Amt	Signed 18.2	PO520 PO53.4 PO53.8
CAO-TAX-CODE Element: Tax Code	Alpha 10 This field contains a code representing specific tax information. This must be valid Tax Code.	PO520 PO53.4 PO53.8
CAO-TAXABLE-FLAG Element: Taxable Flag	Alpha 1 Defines if Taxable. Y = Yes N = No	PO520 PO53.4 PO53.8
CAO-AOC-ON-PO Element: Aoc On Po	Alpha 1 Indicates if the add-on cost is to appear on the Purchase Order document that is issued to the vendor. Y = Yes N = No	PO520 PO53.4 PO53.8
CAO-SUMMARY-FLAG Element: Summary Flag	Alpha 1 Defines if add on cost is printed in summary or at a detail level on the Lawson Purchase Order document. Y = Yes N = No	PO520 PO53.4 PO53.8
CAO-ZERO-COST-FLG Element: Zero Cost Flg	Alpha 1 Defines if this tax record is allowed to have a zero unit cost. N = No Y = Yes	PO520 PO53.4 PO53.8
CAO-CLOSED-FL Element: Closed Fl	Alpha 1 The Closed Flag. N = No Y = Yes	PO520 PO53.4 PO53.8
CAO-XREF-VENDOR Element: Xref Vendor	Alpha 9 (Right Justified) This is a vendor that is supported on a system outside Lawson. When records are interfaces we will maintain this vendor on the file but we will use the Lawson vendor while in the lawson application.	PO520 PO53.4 PO53.8
CAO-CURRENCY-CODE Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).	PO520 PO53.4
CAO-ENT-CNV-RATE Element: Ent Cnv Rate	Signed 14.7 Currency conversion rate at Purchase Order entry time.	PO53.4
CAO-RUN-GROUP Element: Run Group	Alpha 15	PO520 PO53.4 PO53.8

POCAOCDTL FILE INDEX

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