411 REFERENCE · Wikibooks
ERP Internals/Data Tables/Purchase Order/Line
Reference material by Wikibooks contributors. This retains its source identity and is not 411 news reporting.
This table contains one record for every line on every purchase order.
Used by: Purchasing
Key: Purchase Order Number, Line Number
Fields:
Purchase Order Number
Line Number (a unique number assigned by the ERP package)
Manufacturer's Part Number
Item Number
Job Number
Description (this is commonly multi-line)
Location
Drop Ship (Yes/No)
Quantity
UOM
Price
Tax Code
Tax Amount
Extended Amount (Price x Quantity - Tax)
Weight
Received (Yes/No)
Notes