| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
PJH-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.
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PJH-DOC-TYPE
Element: Doc Type | Alpha 2
This field contains the type of
transaction.
RA = Receiving Adjustment
IN = Inspection |
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PJH-DOC-NBR-NUM
Element: Doc Nbr Num | Numeric 10
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PJH-REFERENCE-NO
Element: Reference No | Alpha 10 (Right Justified)
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PJH-REC-NUMBER
Element: Rec Number | Numeric 10
The receiver number. Assigned when
this receiving information was added.
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PJH-OPER-ID
Element: Operator | Alpha 10
This field is used to store the login
id of the person who entered the record.
|
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PJH-DATE
Element: Date | Numeric 8 (yyyymmdd)
This field displays the system date
when this was created.
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PJH-ACTUAL-TIME
Element: Actual Time | Numeric 4
This field contains the actual time the
receiver was entered into the system.
This filed defaults to the system date
if an actual time was not entered.
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PJH-UPDATE-DATE
Element: Update Date | Numeric 8 (yyyymmdd)
This field contains the date the record
was updated.
|
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PJH-UPDATE-TIME
Element: Update Time | Numeric 6
This field contains the system time
when the record was updated.
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PJH-VEN-CLAIM-TYPE
Element: Ven Claim Type | Alpha 2
CB = Chargeback
CM = Credit Memo
N = None |
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PJH-REPLACE-GOODS
Element: Replace Goods | Alpha 1
Y = Yes
N = No |
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PJH-SHIP-OR-HOLD
Element: Ship Or Hold | Alpha 1
S = Ship
H = Hold |
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PJH-STATUS
Element: Status | Numeric 1
This field displays the status of the
transaction.
0 = Unreleased
1 = Released |
|
PJH-LOGGED-FLAG
Element: Logged Flag | Alpha 1
If set to "Y", this field indicates the
receiving or receiving adjustment log
has been run against this record in a
print all unprinted transactions mode.
Y = Yes
N = No |
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PJH-REC-REF-NO
Element: Rec Ref No | Derived
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