Purchase OrdersHolds note information for purchase order batch header.
Purchase Orders Purchase Orders
|
Name |
Type |
Linked To/Supplied |
| RecID | char (36) | |
| BatchNo | varchar (50) | |
| IN_LogicalID | char (36) | |
| CreatedByStaffID | char (36) | |
| CreatedDateTime | datetime | |
| LastModifiedByStaffID | char (36) | |
| LastSavedDateTime | datetime | |
| BatchStatus | smallint | |
| PO_ReorderMethods_RecID | char (36) | |
| ReOrderMonth | smallint | |
| IncludeDefaultSuppliersOnly | bit |
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