# View: Create Order from Existing Orders

RotoID: PO0294
Protocol: Superview
DLL: POCOPR

## Compositions: 7

RotoID | Tables | Title | DLL
--- | --- | --- | ---
PO0620 | POPORH1, POPORH2 | Purchase Orders | POPORH
PO0610 | POPORC | Purchase Order Comments | POPORC
PO0630 | POPORL | Purchase Order Lines | POPORL
PO0632 | POPORR | Purchase Order Requisitions | POPORR
PO0619 |  | Purchase Order Functions | POPORG
PO0623 | POPORHO | Purchase Order Hdr Opt. Fields | POPORHO
PO0633 | POPORLO | Purchase Order Det. Opt. Fields | POPORLO

## Keys: 0

## Fields: 15

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
FRVEND | 1 | String*12 | From Vendor Number | E A | Mask: %-12C
TOVEND | 2 | String*12 | To Vendor Number | E A | Mask: %-12C
FRPONUM | 3 | String*22 | From PO Number | E A X | Mask: %-22C
TOPONUM | 4 | String*22 | To PO Number | E A X | Mask: %-22C
ACTION | 5 | Integer | Action Performed | E A |
TAXGROUP | 6 | String*12 | Tax Group | E A | Mask: %-12N
TXGRPDESC | 7 | String*60 | Tax Group Description | A |
TXGRPCURR | 8 | String*3 | Tax Group Currency | A |
FRVENDCURR | 9 | String*3 | From Vendor Currency | E A |
TOVENDCURR | 10 | String*3 | To Vendor Currency | E A |
FRVENDNAME | 11 | String*60 | From Vendor Name | E A |
TOVENDNAME | 12 | String*60 | To Vendor Name | E A |
HASJOB | 13 | Boolean | Job Related | E A | List: 2 entries
0 | = | No
1 | = | Yes
USEPOCOST | 14 | Boolean | Use PO Cost | E A | List: 2 entries
0 | = | No
1 | = | Yes
ORDTYPE | 15 | Integer | PO Type | E A | List: 4 entries
1 | = | Active
2 | = | Standing
3 | = | Future
4 | = | Blanket

This page was generated on 2008-May-01

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