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| Product: | PO - Purchasing |
|---|---|
| Meaning: | Sort By Options for Reports |
| Description: | Sort By Options for Reports |
| Code | Meaning | Description |
|---|---|---|
| ACCOUNT AND ITEM | Account and Item | Account and Item |
| ACCOUNT AND RECEIPT | Account and Receipt | Account and Receipt |
| ACCOUNT AND VENDOR | Account and Vendor | Account and Vendor |
| BUYER | Buyer Name | Buyer Name |
| CATEGORY | Category | Category |
| CODE | Quality Code | Quality Code |
| COMPANY | Company Name | Company Name |
| COST CENTER | Cost Center | Cost Center |
| COUNTRY | Country | Country |
| CREATION DATE | Creation Date | Creation Date |
| CURRENCY | Currency | Currency |
| DATE | Create Date | Creation Date |
| DESTINATION | Destination | Destination |
| DESTINATION AND CATEGORY | Destination and Category | Destination and Category |
| DOCUMENT NUMBER | Document Number | Document Number |
| ITEM | Item+ | Item+ |
| LOCATION | Location | Location |
| PO NUMBER | Purchase Order Number | Purchase Order Number |
| PO TYPE | PO Type | PO Type |
| PREPARER | Preparer | Preparer |
| RANKING | Ranking | Ranking |
| RECEIPT NUMBER | Receipt Number | Receipt Number |
| REQ NUMBER | Requisition Number | Requisition Number |
| REQUESTOR | Requester | Requester |
| RFQ NUMBER | RFQ Number | RFQ Number |
| RFQ REPLY DATE | RFQ Reply Date | RFQ Reply Date |
| STATE | State | State |
| SUBINVENTORY | Subinventory | Subinventory |
| TRANSACTION DATE | Transaction Date | Transaction Date |
| VENDOR | Vendor | Vendor |
| VENDOR SITE | Vendor Site | Vendor Site |
| VENDOR TYPE | Vendor Type | Vendor Type |
| ZIP CODE | Zip Code | Zip Code |
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