# View: Purchase Order Requisitions

RotoID: PO0632
Table: POPORR
Protocol: Detail, Sequenced revisions, Key auto generate
DLL: POPORR

## Compositions: 2

RotoID | Tables | Title | DLL
--- | --- | --- | ---
PO0620 | POPORH1, POPORH2 | Purchase Orders | POPORH
PO0619 |  | Purchase Order Functions | POPORG

## Keys: 2

Title | Fields
--- | ---
Detail Key | PORHSEQ, PORRREV
Requisition Key | RQNHSEQ

## Fields: 12

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
PORHSEQ | 1 | BCD*10.0 | Purchase Order Sequence Key | E A K R |
PORRREV | 2 | BCD*10.0 | Line Number | E A K R |
RQNHSEQ | 3 | BCD*10.0 | Requisition Sequence Key | E A X |
RQNNUMBER | 4 | String*22 | Requisition Number | E A X | Mask: %-22C
COMPLETION | 5 | Integer | Completion Status | A X | List: 3 entries
1 | = | No
2 | = | Yes
3 | = | Yes
DTCOMPLETE | 6 | Date | Date Ordered | A X |
BLNKVDCODE | 7 | Boolean | Use Blank Vendors | A X | List: 2 entries
0 | = | No
1 | = | Yes
USEVDTYPE | 8 | Integer | Use I/C Vendor | A X | List: 10 entries
0 | = | No
1 | = | Vendor 1
2 | = | Vendor 2
3 | = | Vendor 3
4 | = | Vendor 4
5 | = | Vendor 5
6 | = | Vendor 6
7 | = | Vendor 7
8 | = | Vendor 8
9 | = | Vendor 9
INDBTABLE | 9 | Boolean | Stored in Database Table | A C X | List: 2 entries
0 | = | No
1 | = | Yes
ISCOMPLETE | 31 | Boolean | Ordered | A X | List: 2 entries
0 | = | No
1 | = | Yes
RQNCMPL | 32 | Long | Requisition Ordered | A X |
RQN | 33 | Long | Line | A X |

This page was generated on 2009-Nov-19

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