POP_LINK_REQ_PO

Link Requisitions to Purchase Orders

tableFINPOP

POP_LINK_REQ_PO — Link Requisitions to Purchase Orders. FIN table in the standard Ross ERP 8.0 schema: 15 columns, used by 14 programs. Columns, data types, keys, foreign keys and relationships.

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Part of POP tables & objects · all tables, views & procedures

Columns

#ColumnTypeKeyDescription
1GEM_DBKEYintGEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one.
2COMPANY_CODEvarchar(10)PKCompany Code
3DIVISIONvarchar(2)PKDivision
4REQUISITION_NUMBERvarchar(9)PKRequisition Number
5REQ_LINE_NUMBERintPKRequisition Line Number
6REQ_SEQsmallintPK
7PO_NUMBERvarchar(10)PKPurchase Order Number
8PO_LINE_NUMBERintPKPurchase Order Line Number
9PO_SEQsmallintPK
10SEQUENCEsmallintPKSequence Number
11CREATION_DATEdatetimeCreation Date
12ORDER_QUANTITYnumeric(20,6)Order Quantity
13UNIT_PURvarchar(4)Purchase/Transfer Unit Of Measure
14USERNAMEvarchar(20)Username
15GEM_ARCHIVE_FLAGvarchar(20)System flag indicating whether the row has been archived by the GEMBASE archive process.

Referenced by views / procedures · 1

UNPROCESSED_PO_FOR_DELETE