PURCHASE_APPROVAL_CODES
Purchase Invoice Approval Codes
tableFINPURCHASE
PURCHASE_APPROVAL_CODES — Purchase Invoice Approval Codes. FIN table in the standard Ross ERP 8.0 schema: 4 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.
Open PURCHASE_APPROVAL_CODES in the interactive Data Dictionary →Part of PURCHASE 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 | PURCHASE_APPROVAL_CODE | varchar(6) | PK | Purchase Approval Codes |
| 4 | CODE_DESCRIPTION | varchar(30) | Code Description |