PO Line Import Field Definitions

FieldValueType/Size
PO FacilityRequiredint(5)
PO NumberRequiredchar(10)
PO Extension

Required

int(4)
 PO Line Number

 Required

Switch (SSM-P #8) Determines the max number of lines per PO

If not the next line number for the PO the next available line number will be used.

 int(2)
PO Line Status
  • "Y" = Line Complete
  • "P" = Line partially received
  • "N" or Spaces = Line open
char(1)
Line Deleted Flag
  • "D" = Line Deleted
  • Spaces = Line not deleted
char(1)
Part Number

Required

Will only update existing line if the line is open.

char(25)
Vendor XrefVendor's Part number char(25)

Description

Part Description

Not editable for file parts

 char(40)
ManufacturerNot editable for file parts char(5)
Issue UnitNot editable for file partschar(5)
Bin NumberNot editable for file partschar(10)
SIC Code

if left empty switch (SSM-P #20) default SIC code will be used.

 char(6)
Part On File Flag
  • "Y" = Part is on file
  • "N" = Part is a non-file part

if adding line will be defaulted to "Y" for  file part  or to "N" for non-file part

char(1) 
Order Quantity
decimal(7,4)
Original Order Quantity
decimal(7,4)
Order Price
decimal(9,4)
 Line Taxable Flag
  • "Y" or "V" = Line taxable at Vendor tax rate
  • "F" = Line taxable at Facility tax rate
  • "N" = Not taxable
 char(1)

Freight


 decimal(9,4)
Line Billed Flag
 char(1)
Account Number 

If file part

  when Switch (SSM-P #36) = "Y" or "V"

  if spaces will use Part's account code

when Switch (SSM-P #36) = "N"

if spaces will use default account code (SSM-P #37)

 char(25)
WO Facility 
 int(5)
WO Number
char(7)
WO Line
 int(2)
Requisition


 char(10)
Freight Received Flag 
  • "Y" = Freight received on this line
  • Spaces = Freight not received
 char(1)
Case Lot Flag 
  • "Y" = Use case lot
  • Spaces = Case lot not used

if adding line defaulted using part vendor settings

char(1) 
 Case Lot Quantity

if adding line defaulted using part vendor settings

(PO line quantity is the number of case lots ordered) 

 int(4)