POP_AUDIT_CODES
Purchasing Audit Codes
tableFINPOP
POP_AUDIT_CODES — Purchasing Audit Codes. FIN table in the standard Ross ERP 8.0 schema: 8 columns, used by 8 programs. Columns, data types, keys, foreign keys and relationships.
Open POP_AUDIT_CODES in the interactive Data Dictionary →Part of POP tables & objects · all tables, views & procedures
Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK | Division |
| 4 | ORDER_AUDIT_CODE | varchar(10) | PK | Order Audit Code |
| 5 | DESCRIPTION | varchar(30) | Description | |
| 6 | PO_AUDIT_MANUAL | varchar(1) | Manual Override | |
| 7 | PO_AUDIT_LOG | varchar(1) | Log in Use | |
| 8 | PO_AUDIT_SYSTEM | varchar(1) | Audit Code System Flag |