ERP Internals/Data Tables/Purchase Order/Header
This table contains one record for each purchase order.
Used by: Purchasing
Key: Purchase Order Number
Fields:
- Purchase Order Number (a unique identifier assigned by the user)
- Supplier Number
- Type
- Date Issued
- Date Required
- Revision Number
- Buyer (Employee Number)
- Requisitioner (Employee Number)
- Ship To
- Amount
- Currency
- Status (Open/Closed)
- Hold Date
- Hold Authorization (User and Date/Time, encrypted)
- Hold Type
- Supplier Invoice Number (entered after invoice is received)
- FOB
- Terms
- Drop Ship (Yes/No)
- Drop Ship Name, Address, and Contact
- Notes