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Former Member
Oct 01, 2007 at 08:54 PM

PO Fields and tables

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Could any one help me finding the tables and fields for the following purchase order information?

1. Purchase Order Number

2. Order Date

3. Supplier code – code representing supplier or vendor

4. Deliver to code - code representing complete name and address of deliver to party

5. Consignee Code – Code representing complete name and address of the consignee.

6. Origin (IATA) – Airport code of origin of the shipment.

7. Destination (IATA) – Airport code of destination of the shipment.

8. Delivery Mode – SEA, AIR, AIR + SEA, TRUCK, RAIL

9. Requested at Destination date.

10. Requested ship Date.

11. Items Line Number

12. Item/Part Number.

13. Part/Item Description.

14. Line Qty Ordered.

15. Line Qty Received.

16. Line Unit of Measure.

17. Action (A = ADD, D = Delete, X = Close/Complete, C = Cancel)

Thanks in advance.