FILENAME: D9530F35 MASTER
DESCRIPTION: FRSV3.0 PURCHASE ORDER RECEIVING
FIELDNAME ALIAS FORMAT DESCRIPTION FIELDTYPE
PR002_PRRT DOCUMENT_TYPE A1 DOCUMENT TYPE
PR004_PRRT PO_NUM A7 PO NUM
PR010_PRRT LINE_NUM I6 LINE NUM
PR016_PRRT SEQ_NUM I6 SEQ NUM
FRSACCT A6 SECURITY ACCOUNT
POA94 SCHOOL A2 SECURITY UNIT
POA92 DIVISION_DOC A2 SECURITY CAMPUS
FRSDEPT A7 SECURITY DEPT
POA96 DEPARTMENT A5 SECURITY DEPT
POC49 SUB_DEPARTMENT A2 SECURITY SUBDEPT
POC50 EXECUTIVE_LEVEL A2 SECURITY EXECLVL
POC51 FUND_GROUP A2 SECURITY FUNDGRP
POC52 PO_PURPOSE_CODE A2 SECURITY FUNCTION
POC53 SECURITY_CODE A6 SECURITY SECURECD
PRO19 DELETE_FLAG A1 DELETE FLAG
PRO20 FREEZE_FLAG A1 FREEZE FLAG
PRO30 AUDIT_DT YYMD DATE AUDIT DT
PRO32 AUDIT_TIME A6 AUDIT TIME
PRO34 RECEIVING_LOCATION A3 RECEIVING LOCATION
PRO36 RECEIVER_ID A3 RECEIVER ID
PRO38 DT_RECEIVED YYMD DATE DT RECEIVED
PRO40 CARRIER A3 CARRIER
PRO42 FREIGHT_NUM A10 FREIGHT NUM
PRO44 QTY_ACCEPTED D10.2 QTY ACCEPTED
PRO46 UNIT_OF_MEASURE A3 UNIT OF MEASURE
PRO48 RECEIVING_STATUS A1 RECEIVING STATUS
PRO50 QUALITY A1 QUALITY
PRO52 RECEIVING_DESC A40 RECEIVING DESC
PRO54 DT_DELETED YYMD DATE DT DELETED
PRO56 REJECTED_QTY D10.2 REJECTED QTY
PRO58 REFECT_QUALITY A1 REJECT QUALITY
PRO60 NUM_BOXES I6 NUM BOXES
PRO62 QTY_BACK_ORDERED D10.2 QTY BACK ORDERED
PRO64 QTY_LATE D10.2 QTY LATE

 

508 UsableNet Approved (v. 1.2.1)