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

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	POI1.1	POI3.1
POII.1	POIJ.1

UPDATED BY

PO00.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
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.
SCM-COMMENT-CODE Element: Comment Code	Alpha 4 The user-defined standard comment code.
SCM-DESCRIPTION Element: Description	Alpha 30 (Lower Case) This field displays the description.
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
SCM-LANGUAGE-CODE Element: Language Code	Alpha 10 Language Code (LOCALE).

STCOMMCODE FILE INDEX

All trademarks and registered trademarks are the property of their respective owners.