About This Guide > poc_ctrl
  
poc_ctrl
Purchase Order Control
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_poc_ctrl
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
poc__qad01
 
 
99999
 
 
poc__qadc01
QAD Field
 
X(8)
0
 
poc__qadc02
QAD Field
 
X(8)
0
 
poc__qadc03
QAD Field
 
X(8)
0
 
poc__qadc04
 
 
x(8)
 
 
poc__qadc05
 
 
x(4)
 
 
poc__qadd01
QAD Field
 
->>>>,>>>,>>9.99<<<
10
 
poc__qadd02
QAD Field
 
->>>>,>>>,>>9.99<<<
10
 
poc__qadi02
QAD Field
 
->,>>>,>>9
 
 
poc__qadi03
 
 
->>>>>>>9
 
 
poc__qadi04
QAD Field
 
->,>>>,>>9
 
 
poc__qadl01
QAD Field
 
yes/no
 
 
poc__qadl02
QAD Field
 
yes/no
 
 
poc__qadl03
QAD Field
 
yes/no
 
 
poc__qadl04
QAD Field
 
yes/no
 
 
poc__qadl07
QAD Field
 
yes/no
 
 
poc__qadl08
 
 
yes/no
 
 
poc__qadt01
QAD Field
 
99/99/99
 
 
poc_ack_req
Require Acknowledgment
Req Conf
yes/no
 
 
poc_apv_req
Approved Reqs Needed for POs
 
yes/no
 
 
poc_bill
Bill-To
 
x(8)
 
 
poc_crtacc_acct
PO Interest Accrued Acct
 
X(8)
 
 
poc_crtacc_cc
PO Interest Accrued CC
CC
X(4)
 
 
poc_crtacc_sub
PO Int Accrued Sub-Acct
Sub-Acct
x(8)
 
 
poc_crtapp_acct
PO Interest Applied Acct
 
X(8)
 
 
poc_crtapp_cc
PO Interest Applied CC
CC
X(4)
 
 
poc_crtapp_sub
PO Int Applied Sub-Acct
Sub-Acct
x(8)
 
 
poc_date_based_rlse_id
Generate Date Based Release ID
Gen Date Based Rlse ID
yes/no
 
 
poc_dflt_dybkset
Default Daybook Set
Def Dybk Set
x(8)
 
 
poc_domain
Domain
 
x(8)
 
 
poc_dybk_on_invoice
Allow Supplier Invoice Daybook Update
 
yes/no
 
 
poc_dybkset_by_site
Use Daybook Set by Site
 
yes/no
 
 
poc_ers_opt
ERS Option
ERS!Opt
x(1)
 
 
poc_ers_proc
ERS Processing
 
yes/no
 
 
poc_ers_round_gl
LD/Invoice Discrepancy Acct Type
 
x(20)
 
 
poc_ex_ratetype
Rate Type
 
x(8)
 
 
poc_fiscal_confirm
Fiscal Confirm Required
 
yes/no
 
 
poc_fst_id
Company FST ID
 
x(18)
 
 
poc_hcmmts
PO Header Comments
 
yes/no
 
 
poc_insp_loc
Inspection Location
Inspect
x(8)
 
 
poc_lcmmts
PO Line Comments
 
yes/no
 
 
poc_ln_fmt
Ln Format S/M
Ln Format
single/multi
 
 
poc_ln_stat
Cancel Backorders
Cancel
x(1)
 
 
poc_multi_due_dates
Multi Due Dates
Multi!Due!Dates
yes/no
 
 
poc_next_batch
Next Fiscal Batch
 
>>>>>>>>9
 
 
poc_pc_line
Price by PO Line Due Date
 
yes/no
 
 
poc_pl_req
Price List Required
 
yes/no
 
 
poc_po_hist
Keep Booking History
Book!Hst
yes/no
 
 
poc_po_nbr
Next Purchase Order
Next PO
99999999
 
 
poc_po_pre
PO Prefix
Pre
x(3)
 
 
poc_pst_id
PST ID
 
x(18)
 
 
poc_pt_req
Price Table Required
 
yes/no
 
 
poc_rcv_all
Receive All
 
yes/no
 
 
poc_rcv_nbr
Next Receiver
Next Rcvr
99999999
0
 
poc_rcv_pre
Receiver Prefix
Pre
x(3)
 
 
poc_rcv_type
Receiver Type
T
9
0
 
poc_req_nbr
Next Req
 
>>>>>>>9
 
 
poc_req_pre
Requistion Prefix
Pre
x(3)
 
 
poc_sched_disc_tbl_req
Sched Disc Table Required
 
yes/no
 
 
poc_ship
Ship-To
 
x(8)
 
 
poc_sort_by
Sort PO By
 
Site/Line
 
 
poc_tol_cst
Tolerance Cost
Tolerance $
>>>>,>>>,>>9.99<<<
10
 
poc_tol_pct
Tolerance Percent
Tol %
>>>>.99
10
 
poc_user1
Ufld1
 
x(8)
 
 
poc_user2
Ufld2
 
x(8)
 
 
poc_zero_sched
Zero Schedule
Zero Schedule
>>9
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_poc_ctrl
yes
oid_poc_ctrl
yes
no
poc_index1
yes
poc_domain
yes
no