Purchase Order Codes
REFERENCED BY
| PO04.1 | PO223 | PO254 | PO525 | RQ260 | RQ504 |
| RQIB.1 | MAPC.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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| 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. |
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| POO-PO-CODE Element: Po Code | Alpha 4 This is the purchase order code. |
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| POO-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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| 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 |
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| 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 |
| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||
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| POOSET1 |
PROCURE-GROUP PO-CODE |
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