# View: Purchase Order Options

RotoID: PO0600
Table: POOPT
DLL: POOPT

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
(Key) | DUMMY

## Fields: 70

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DUMMY | 1 | Integer | (key field) | E A K R |
NEXTSEQ | 2 | BCD*10.0 | Next Control Sequence | A C |
PHONE | 3 | String*30 | Phone Number | E A | Mask: (%-3C) %-3C-%-24C
FAX | 4 | String*30 | Fax Number | E A | Mask: (%-3C) %-3C-%-24C
CONTACT | 5 | String*60 | Contact | E A |
RATETYPE | 6 | String*2 | Default Rate Type | E A | Mask: %-2N
NOXITEMPER | 7 | Boolean | Allow Non-Inventory Items | E A | List: 2 entries
0 | = | No
1 | = | Yes
ORDHIST | 8 | Boolean | Keep Purchase History | E A | List: 2 entries
0 | = | No
1 | = | Yes
TRANHIST | 9 | Boolean | Keep Transaction History | E A | List: 2 entries
0 | = | No
1 | = | Yes
KEEPSTAT | 10 | Boolean | Keep Statistics | E A | List: 2 entries
0 | = | No
1 | = | Yes
EDITSTAT | 11 | Boolean | Edit Statistics | E A | List: 2 entries
0 | = | No
1 | = | Yes
ORDYEAR | 12 | Integer | Accumulate History By | E A P | List: 2 entries
1 | = | Calendar Year
2 | = | Fiscal Year
ORDPERIOD | 13 | Integer | History Periods By | E A P | List: 10 entries
1 | = | Weekly
2 | = | Seven Days
3 | = | Bi-weekly
4 | = | Four Weeks
5 | = | Monthly
6 | = | Bi-monthly
7 | = | Quarterly
8 | = | Semi-annually
9 | = | Annually
10 | = | Fiscal Period
STATYEAR | 14 | Integer | Accumulate Statistics By | E A P | List: 2 entries
1 | = | Calendar Year
2 | = | Fiscal Year
STATPERIOD | 15 | Integer | Statistics Periods By | E A P | List: 10 entries
1 | = | Weekly
2 | = | Seven Days
3 | = | Bi-weekly
4 | = | Four Weeks
5 | = | Monthly
6 | = | Bi-monthly
7 | = | Quarterly
8 | = | Semi-annually
9 | = | Annually
10 | = | Fiscal Period
AGEDAYS1 | 16 | Integer | Aging Period 1 | E A |
AGEDAYS2 | 17 | Integer | Aging Period 2 | E A |
AGEDAYS3 | 18 | Integer | Aging Period 3 | E A |
RQNNUMBERL | 19 | Integer | Requisition Length | E A |
RQNPREFIXD | 20 | String*6 | Requisition Prefix | E A | Mask: %-6C
RQNBODYD | 21 | String*22 | Requisition Number | E A | Mask: %19D
PORNUMBERL | 22 | Integer | Purchase Order Length | E A |
PORPREFIXD | 23 | String*6 | Purchase Order Prefix | E A | Mask: %-6C
PORBODYD | 24 | String*22 | Purchase Order Number | E A | Mask: %20D
RCPNUMBERL | 25 | Integer | Receipt Length | E A |
RCPPREFIXD | 26 | String*6 | Receipt Prefix | E A | Mask: %-6C
RCPBODYD | 27 | String*22 | Receipt Number | E A | Mask: %19D
RETNUMBERL | 28 | Integer | Return Length | E A |
RETPREFIXD | 29 | String*6 | Return Prefix | E A | Mask: %-6C
RETBODYD | 30 | String*22 | Return Number | E A | Mask: %19D
DEFTEMP | 31 | String*6 | Default Template Code | E A | Mask: %-6N
LGENDAYEND | 54 | BCD*10.0 | Last G/L Day-End Sequence | E A |
APPENDGL | 55 | Boolean | Append to Existing G/L Batch | E A | List: 2 entries
0 | = | No
1 | = | Yes
CONSOLGL | 56 | Integer | G/L Consolidation | E A | List: 4 entries
1 | = | Do Not Consolidate
9 | = | Consolidate Transaction Details by Account
2 | = | Consolidate by Account and Fiscal Period
3 | = | Consolidate by Account, Fiscal Period, and Source
DEFERGL | 57 | Boolean | Generate G/L Batches On Demand | E A | List: 2 entries
0 | = | No
1 | = | Yes
REFERENCGL | 58 | Integer | Contents of G/L Reference | E A | List: 7 entries
1 | = | Document Number
2 | = | Source Code/Day End Number/Entry Number
3 | = | Description
4 | = | Reference
5 | = | Vendor Number
6 | = | Vendor Name
7 | = | PO Number
DESCRIPTGL | 59 | Integer | Contents of G/L Description | E A | List: 7 entries
1 | = | Document Number
2 | = | Source Code/Day End Number/Entry Number
3 | = | Description
4 | = | Reference
5 | = | Vendor Number
6 | = | Vendor Name
7 | = | PO Number
GLACEXPENS | 60 | String*45 | Default Inventory Expense Acct. | E A | Mask: %-45C
GLCSTACCT | 61 | String*45 | Default Cost Expense Account | E A | Mask: %-45C
DEFCOST | 62 | Integer | Default Cost | E A P | List: 6 entries
28 | = | Most Recent Cost
20 | = | Standard Cost
65 | = | Average Cost
31 | = | Last Unit Cost
8 | = | Vendor Cost
29 | = | Landed
NIPAYBACCT | 63 | String*45 | Non-Inv. Payables Clr. Acct. | E A | Mask: %-45C
NONINVTOGL | 64 | Boolean | Post to Non-Inv. Pb. Clr. Acct. | E A | List: 2 entries
0 | = | No
1 | = | Yes
EAPAYBACCT | 65 | String*45 | Exp. Add'l Cost Payables Clr. Ac | E A | Mask: %-45C
EXPADDTOGL | 66 | Boolean | Post to Exp. Add'l Cost Pb. Clr. | E A | List: 2 entries
0 | = | No
1 | = | Yes
RQNDEFAULT | 101 | String*22 | Default Requisition | A C |
RQNVALUE | 102 | String*22 | Next Requisition | A C |
PORDEFAULT | 103 | String*22 | Default Purchase Order | A C |
PORVALUE | 104 | String*22 | Next Purchase Order | A C |
RCPDEFAULT | 105 | String*22 | Default Receipt | A C |
RCPVALUE | 106 | String*22 | Next Receipt | A C |
RETDEFAULT | 107 | String*22 | Default Return | A C |
RETVALUE | 108 | String*22 | Next Return | A C |
ORDPRDTYP | 109 | Integer | Historical Period Type | A C |
ORDPRDLNG | 110 | Integer | Historical Period Length | A C |
ORDPRDS | 111 | Integer | Historical Periods | A C |
STATPRDTYP | 112 | Integer | Statistical Period Type | A C |
STATPRDLNG | 113 | Integer | Statistical Period Length | A C |
STATPRDS | 114 | Integer | Statistical Periods | A C |
DOCSETUP | 115 | Boolean | Document Formats Set | E A C X | List: 2 entries
0 | = | No
1 | = | Yes
NEXTDAYEND | 116 | BCD*10.0 | Next Day-End Sequence | A C |
GLCSTACCTD | 117 | String*60 | Cost Expense Acct. Desc. | A C |
GLACEXPNSD | 118 | String*60 | Inventory Expense. Acct. Desc. | A C |
WEIGHTUNIT | 119 | String*10 | Weight Unit of Measure |  |
FRACTQTY | 120 | Boolean | Fractional Quantities |  |
HOMECURR | 121 | String*3 | Home Currency | A C |
DRIVERID | 122 | Integer | Database Driver ID | A C |
COSTDURING | 123 | Integer | Cost During |  |
NIPAYBACCD | 124 | String*60 | Non-Inv. Pbls. Clr. Acct. Desc. | A C |
EAPAYBACCD | 125 | String*60 | Exp. Add'l Cost Pbls. Clr. Acct. | A C |
ACTION | 126 | Integer |  | E A |

This page was generated on 2006-Sep-07

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