Purchase Order Codes

REFERENCED BY

PO04.1

UPDATED 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	AP510	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
PO00.1	PO01.1	PO03.1	PO05.1	PO10.1	PO10.2
PO136	PO190	PO300	PO520	POCP.1	POI3.1
POII.1	POIJ.1	RQ01.1	MA205

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
POO-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.	PO00.1 PO03.1 PO05.1
POO-PO-CODE Element: Po Code	Alpha 4 This is the purchase order code.	PO00.1 PO03.1 PO05.1
POO-DESCRIPTION Element: Description	Alpha 30 (Lower Case) This field displays the description.	PO00.1 PO03.1 PO05.1
POO-ACTIVE-STATUS Element: Active Status	Alpha 1 The status of the PO code. If Inactive, no more purchase orders can be created using this code. A = Active I = Inactive	PO00.1 PO03.1 PO05.1
POO-USED-FLAG Element: Used Flag	Alpha 1 Indicates if the record has been accessed by some source after creation. If the record has been accessed, it cannot be deleted, it must be inactivated. Y = Used N = Unused P = Used For Price Agreements	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 AP510 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 PO00.1 PO01.1 PO03.1 PO10.1 PO10.2 PO136 PO190 PO300 PO520 POCP.1 POI3.1 POII.1 POIJ.1 RQ01.1

POCODE FILE INDEX

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