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| Product: | PO - Purchasing |
|---|---|
| Meaning: | Purchasing Blanket Line Attribute Names |
| Description: | Purchasing Blanket Line Attribute Names For PO Difference Summary |
| Code | Meaning | Description |
|---|---|---|
| ALLOW_PRICE_OVERRIDE | Allow Price Override | |
| AMT_AGREED | Amount Agreed | |
| CAPITAL_EXPENSE | Capital Expense | |
| DESCRIPTION | Description | |
| EXPIRATION_DATE | Expiration Date | |
| HAZARD_CLASS | Hazard Class | |
| IMAGE | Image | |
| ITEM_JOB | Item/Job | |
| ITEM_REVISION | Revision | |
| LINE_NUM | Line | |
| LINE_TYPE | Type | |
| MIN_REL_AMT | Minimum Release Amount | |
| NEGOTIATED | Negotiated | |
| NOTE_TO_SUPPLIER | Note to Supplier | |
| PO_CATEGORY | Category | |
| PRICE_AMT | Price/Amount | |
| PRICE_LIMIT | Price Limit | |
| QTY_AGREED | Quantity Agreed | |
| SHOPPING_CATEGORY | Shopping Category | |
| SUPPLIER_AUX_ID | Supplier Auxiliary ID | |
| SUPPLIER_CONFIG_ID | Supplier Config ID | |
| SUPPLIER_PART_NUM | Supplier Item | |
| UNIT_OF_MEASURE | Unit | |
| UN_NUMBER | UN Number |
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