Menu Code: BPO Purchasing - Purchasing, Inventory - Inventory

A searchable list of purchase orders (headers).

Zoom Links

Column	Zoom Link
PONo	Purchase Orders (POS), for the specified PO number
SuppCode	Supplier Entry (SUP), for the specified supplier
ShipCode	Addresses (ADD), for the specified shipping address code
CurCode	Currencies (CUR), for the specified currency code
ShipViaCode	Ship Vias (SVI), for the specified ship via code
DefProjCode	Projects (PRJ), for the specified project
TermCode	Payment Terms (TER), for the specified term

Columns

Index	Visible	Field Name	Caption	Usage / Description
0	Yes	PONo	PO	Purchase Order Number
2	No	OrdStatus	S	Order Status: (D) Draft, (R) Released, (V) Revised, (X) Cancelled
3	Yes	OrdStatusName	Status	Order Status Description: (D) Draft, (R) Released, (V) Revised, (X) Cancelled
4	Yes	OrdDate	Ord Date	Order Date
5	Yes	BuyerCode	Byr	Buyer Code - Typically Initials [Edit via Buyers Menu Option in Purchasing]
6	No	BuyerName	Buyer Name	Buyer Code [Edit via Buyers Menu Option in Purchasing]
7	No	CompCode	Comp	Company Code
8	Yes	SuppCode	Supp	Supplier Code (AANNN)
9	Yes	SuppName	Supplier Name	Supplier Name
11	No	SuppCountry	Supp Country	ISO 3 Character Country Code for Suppliers
12	Yes	ShipCode	ShipTo	Ship Code
13	No	ShipName	ShipTo Name	Customer Ship To Name
15	No	ShipCountry	ShipTo Country	Ship To Country
17	No	DropShip	DS	Active Checkbox (Green Check = True)
19	Yes	ShipViaCode	ShipVia	Ship Via Code [Edit via Ship Vias in Support Menu]
20	No	CrSuppCode	CrSupp	Credit Card Supplier Code, if this has a credit card supplier
21	Yes	TotalLines	Lines	Line Count on Purchase Order
22	Yes	TotalQtyOrd	Qty Ord	Total Quantity Ordered
23	No	TotalAmt	Total Amt	Total Net Sale Amount
24	Yes	TotalQtyDue	Qty Due	Total Due Quantity
25	Yes	TotalQtyRec	Qty Rec	Total Received Quantity
26	Yes	TotalQtyInvc	Qty Invc	Total Invoice Quantity
27	Yes	TotalUSDAmt	USD Amt	Total Amount USD
28	Yes	RecStatusName	Rec Stat	Receipt Status Description: (O) Open, (P) Partial and (C) Closed
29	Yes	LastRecDate	Rec Date	Last Receipt Date
30	Yes	InvcStatusName	Invc Stat	Invoice Status Description: (O) Open, (P) Partial, (C) Complete and (X) Cancelled
31	Yes	LastInvcDate	Invc Date	Last Invoice Date
32	Yes	DefProjCode	Proj	Default Project Code
33	No	DefProjName	Proj Name	Default Project Name
34	No	Incoterms	Inco	Incoterms (Export Compliance)
35	Yes	TermCode	Terms	Payment Terms Code [Edit via Payment Terms in Support Menu]
36	No	TermDes	Term Desc	Payment Terms Description [Edit via Payment Terms in Support Menu]
37	No	CurCode	Cur	Currency Code
38	No	ExchRate	Exch Rate	Foreign Currency Exchange Rate [Edit via Currencies in Accounting\Finance Support Menu]
39	No	PrintDate	Printed	Print Date
40	No	AddDate	Added	Add Date
41	Yes	EditDate	Edited	Edit Date

Security

The following default roles can use this form:

Role	Allowed Actions
rl_User	View