FOURA™ Reference Documentation
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    KPI Purchase Order Status
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    A summary of purchase orders by status

    View Name: vw_KPIPOStatus
    Filter: n/a
    Features: Company, Warehouse
    Transactional: No

    Field Type Description
    CompCode varchar Company Code
    OrdStatus varchar PO Status Code (X=Cancelled, D=Draft, V=Revising, R=Released, C=Closed)
    Whse varchar Warehouse Code
    BuyerCode varchar Buyer Code
    BuyerName varchar Buyer Name
    RecStatus char Receipt Status (O=Open/None, P=Partial, C=Complete)
    OrdStatusName varchar PO Status Name
    POCount int Number of Pos
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