PO Transaction Import Field Definitions
| Field | Value | Type/Size |
|---|---|---|
| PO Facility | Required | int(5) |
| PO Number | Required | char(10) |
| PO Extension | When not Specified Default is 0000 | int(4) |
| PO Line Number | Required | int(2) |
| Area A Quantity | Quantity to receive into stocking area A for On-file parts. Non-file parts quantity to receive. Areas A thru E will be combined for the total quantity received. | decimal(7, 4) |
| Area B Quantity | Quantity to receive into stocking area B for On-file parts. Non-file parts quantity to receive. Areas A thru E will be combined for the total quantity received | decimal(7, 4) |
| Area C Quantity | Quantity to receive into stocking area C for On-file parts. Non-file parts quantity to receive. Areas A thru E will be combined for the total quantity received | decimal(7, 4) |
Area D Quantity | Quantity to receive into stocking area D for On-file parts. Non-file parts quantity to receive. Areas A thru E will be combined for the total quantity received | decimal(7, 4) |
| Area E Quantity | Quantity to receive into stocking area E for On-file parts. Non-file parts quantity to receive. Areas A thru E will be combined for the total quantity received | decimal(7, 4) |
| Received Date | Default is current date | Date |
| Received Time | int(8) | |
| Invoice Number | char(20) | |
| Invoice Date | Date | |
| Received By | Default is the current user logged into RTA | char(10) |