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ERP Internals/Data Tables/Purchase Order/Header
Reference material by Wikibooks contributors. This retains its source identity and is not 411 news reporting.
This table contains one record for each purchase order.
Used by: Purchasing
Key: Purchase Order Number
Fields:
Purchase Order Number (a unique identifier assigned by the user)
Supplier Number
Type
Date Issued
Date Required
Revision Number
Buyer (Employee Number)
Requisitioner (Employee Number)
Ship To
Amount
Currency
Status (Open/Closed)
Hold Date
Hold Authorization (User and Date/Time, encrypted)
Hold Type
Supplier Invoice Number (entered after invoice is received)
FOB
Terms
Drop Ship (Yes/No)
Drop Ship Name, Address, and Contact
Notes