Lawson Insight Technical Documentation |
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PURCHORDER
PURCHORDER FILE
Purchase Order Master
This file contains header information for each purchase order.
REFERENCED BY
POA3.1 AM17.1 AM19.1 AM19.2 AM219 AP115
AP170 AP193 AP220 AP305 AP520 AP90.4
AP90.1 AP96.3 API2.1 EE135 EE35.1 EE35.2
EE520 IC130 MA236 MA278 MA279 MA310
MA540 MA63.1 MA65.1 MA69.1 MA90.1 MA90.2
MA90.3 MA90.5 MA91.1 MAED.1 PD21.1 PD570
PO01.1 PO120 PO133 PO135 PO16.1 PO16.2
PO216 PO220 PO223 PO224 PO227 PO230
PO233 PO251 PO253 PO254 PO258 PO26.1
PO274 PO275 PO276 PO277 PO278 PO280
PO285 PO295 PO54.1 PO54.2 PO54.3 PO54.4
PO550 PO58.1 PO58.2 PO63.1 PO64.1 PO66.1
PO67.1 PO700 POCP.1 POED.1 POI1.1 POI2.1
POI4.1 POI6.1 POIE.1 POIF.1 POIG.1 POIH.1
POIM.1 RQ11.1 RQ12.1 RQ13.1 RQ13.2 RQ35.1
RQ500 RQIF.1 WH130 WH132 WH190 WH30.1
WH30.2 WH30.3 WH30.4 WH31.1 WH31.2 WH31.3
WH31.4 WH32.1 WH32.2 WH32.3 WH32.4 WH33.1
WH33.2 WH33.3 WH33.4 WH33.5 WH33.6 WH33.8
WH33.9 WH34.1 WH34.2 WH34.3 WH34.4 WH40.1
WH40.2 WH520 WH830 PO240 AC160 AM115
AM117 AM15.1 AM15.2 AM15.3 AM15.4 AM20.1
AM20.3 AM21.1 AM21.3 AM500 AM51.1 AM551
AM97.1 AP03.3 AP110 AP210 AP300 AP510
AP91.1 API3.1 API4.1 MX123 MX500 PD235
PO10.1 PO10.2 PR05.1 PR05.3 PR226 PR247
PR26.1 PR47.1 PR514 UK47.1 PO04.1 PO139
PO529
UPDATED BY
AP125 AP126 AP131 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 AP30.4 API1.1 BL120
BL122 BL130 BL20.1 BL20.3 BL21.2 BL21.5
BL29.1 BL29.2 BL520 BL820 BL92.1 MA180
MA41.1 MA41.2 MA41.4 MA41.7 MA43.1 MA43.2
MA43.3 MA43.7 MA530 MA531 MA60.2 MA60.3
MA60.5 MA61.1 MA66.2 MA66.3 MA67.2 MA67.3
MA68.2 MA68.3 MA68.5 MA70.1 MA75.1 MA80.1
MAI1.1 PD10.1 PD10.2 PD130 PD20.1 PD20.2
PD20.3 PO100 PO101 PO122 PO130 PO131
PO136 PO190 PO20.1 PO21.1 PO21.2 PO21.3
PO21.4 PO21.5 PO22.1 PO23.1 PO24.1 PO25.1
PO25.5 PO25.6 PO25.7 PO27.2 PO29.1 PO30.1
PO30.2 PO30.3 PO300 PO31.1 PO31.2 PO32.2
PO32.4 PO33.1 PO34.1 PO35.1 PO36.1 PO36.2
PO38.1 PO39.1 PO39.2 PO44.1 PO50.1 PO52.1
PO520 PO536 POD0.1 POD1.1 POI3.1 POI7.1
POID.1 POII.1 POIJ.1 POIT.1 RQ10.1 RQ10.2
WH20.2 WH20.7
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PCR-COMPANY Numeric 4 AM17.1 AM19.1
Element: Company The company number represents a defined AM219 AP125
company and is entered on all actions. AP126 AP131
AP170 AP193
For conversion: AP20.1 AP20.2
Fatal Error - If equal to spaces, or AP20.3 AP20.4
zeros, or not numeric, or either AP20.5 AP20.7
Purchase Order company, Inventory AP21.1 AP23.1
Control company, or Accounts Payable AP25.1 AP25.2
company is not found, then the purchase AP26.1 AP27.1
order is not loaded. AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-NUMBER Alpha 14 (Right Justified) AM17.1 AM19.1
Element: Po Number This field contains the number AM219 AP125
representing the purchase order. AP126 AP131
AP170 AP193
For conversion: AP20.1 AP20.2
Fatal Error - If equal to spaces, or AP20.3 AP20.4
the purchase order company flag says it AP20.5 AP20.7
must be numeric and it is not, or the AP21.1 AP23.1
purchase order already exists, then the AP25.1 AP25.2
purchase order is not loaded. Also, if AP26.1 AP27.1
previously processed, then the record is AP30.1 AP30.2
skipped. AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-RELEASE Numeric 4 AM17.1 AM19.1
Element: Po Release Used to identify a purchase order AM219 AP125
release (created from a Blanket or AP126 AP131
Standing order). AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-CODE Alpha 4 AM17.1 AM19.1
Element: Po Code This is the purchase order code. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-REVISION Numeric 3 AM17.1 AM19.1
Element: Po Revision The purchase order revision number. AM219 AP125
Assigned sequentially by the system when AP126 AP131
the purchase order is revised. AP170 AP193
AP20.1 AP20.2
For conversion: AP20.3 AP20.4
Fatal Error - If not numeric, then the AP20.5 AP20.7
purchase order is not loaded. AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-RETURN-NUMBER Numeric 10 AM17.1 AM19.1
Element: Return Number This is the number assigned to the AM219 AP125
return for purposes of referencing the AP126 AP131
return internally and with the customer AP170 AP193
or vendor. AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-VENDOR Alpha 9 (Right Justified) AM17.1 AM19.1
Element: Vendor This field contains the vendor's AM219 AP125
identification code. AP126 AP131
AP170 AP193
For conversion: AP20.1 AP20.2
This is allowed to be changed for AP20.3 AP20.4
matching load program. AP20.5 AP20.7
Non-Fatal Error - Entry release edits AP21.1 AP23.1
are applied. If an edit fails, the AP25.1 AP25.2
purchase order is loaded at an AP26.1 AP27.1
unreleased status. AP30.1 AP30.2
Fatal Error - If not found in Accounts AP30.4 AP520
Payable, or does not pass vendor number API1.1 API2.1
edit, then the purchase order is not BL120 BL122
loaded. Cannot change if approval BL130 BL20.1
activity exits. BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PURCH-FR-LOC Alpha 4 AM17.1 AM19.1
Element: Purch Fr Loc The vendor's purchase from location. AM219 AP125
It is validated against the Accounts AP126 AP131
Payable vendor alternate location AP170 AP193
master. AP20.1 AP20.2
AP20.3 AP20.4
For conversion: AP20.5 AP20.7
This is allowed to be changed for AP21.1 AP23.1
matching load program. AP25.1 AP25.2
Fatal Error - If not found in Accounts AP26.1 AP27.1
Payable, or not a purchase from, the AP30.1 AP30.2
purchase order is not loaded. Cannot be AP30.4 AP520
changed if approval activity exists. API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-BUYER-CODE Alpha 3 AM17.1 AM19.1
Element: Buyer The user-defined buyer identification AM219 AP125
code. AP126 AP131
AP170 AP193
For conversion: AP20.1 AP20.2
Nonfatal Error - Entry release edits AP20.3 AP20.4
are applied. If an edit fails, the AP20.5 AP20.7
purchase order is loaded at an AP21.1 AP23.1
unreleased status. AP25.1 AP25.2
Default - Purchase Order company buyer AP26.1 AP27.1
code. AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-BLKT-STD-AGRMT Alpha 30 AM17.1 AM19.1
Element: Agreement Ref AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-DATE Numeric 8 (yyyymmdd) AM17.1 AM19.1
Element: Date The date for this purchase order. AM219 AP125
AP126 AP131
For conversion: AP170 AP193
Fatal Error - If not numeric or invalid AP20.1 AP20.2
date, than the purchase order is not AP20.3 AP20.4
loaded. AP20.5 AP20.7
Default - System date. AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-OBJ-ID Alpha 10 (Right Justified) AM17.1 AM19.1
Element: Po Obj Id The PO Object ID is used as a document AM219 AP125
number for the warehouse system. This AP126 AP131
field, along with the PO Line number, is AP170 AP193
used to relate POLINE records to AP20.1 AP20.2
WHDEMAND records. A unique PO Object ID AP20.3 AP20.4
is obtained when the PO number is AP20.5 AP20.7
assigned in PO creation. It is passed AP21.1 AP23.1
on the to the PO line when the PO line AP25.1 AP25.2
is created. The PO Object ID is AP26.1 AP27.1
populated on the PO line only for the AP30.1 AP30.2
duration of time that a WHDEMAND supply AP30.4 AP520
type record exists for the PO line (from API1.1 API2.1
PO line creation until full receipt or BL120 BL122
cancel or the PO line). BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-CURRENCY-CODE Alpha 5 AM17.1 AM19.1
Element: Currency Code This field contains the transaction AM219 AP125
currency code. Default is from Vendor AP126 AP131
(AP10.1) when present, otherwise from AP170 AP193
Vendor Class (AP00.3) when present, AP20.1 AP20.2
otherwise the company base currency. AP20.3 AP20.4
AP20.5 AP20.7
For conversion: AP21.1 AP23.1
Nonfatal Error - If not company base, AP25.1 AP25.2
and not Accounts Payable vendor balance, AP26.1 AP27.1
Purchase Order company does not allow AP30.1 AP30.2
multiple currencies and not company AP30.4 AP520
base, or not found, then reset to API1.1 API2.1
spaces. BL120 BL122
Fatal Error - If no currency relation BL130 BL20.1
found and either conversion rate or BL20.3 BL21.2
currency flag is blank. BL21.5 BL29.1
Default - Accounts Payable vendor BL29.2 BL520
location invoice currency, Accounts BL820 BL92.1
Payable vendor balance currency, EE135 EE35.1
Accounts Payable vendor invoice EE35.2 EE520
currency. MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-ENT-CNV-RATE Signed 14.7 AM17.1 AM19.1
Element: Ent Cnv Rate Currency conversion rate at purchase AM219 AP125
order entry time. AP126 AP131
AP170 AP193
For conversion: AP20.1 AP20.2
Nonfatal Error - If company base, and AP20.3 AP20.4
not equal to zeros, then reset to zeros. AP20.5 AP20.7
If not company base and equal to zeros, AP21.1 AP23.1
then reset to general ledger. AP25.1 AP25.2
Fatal Error - If not company base and AP26.1 AP27.1
equal to zeroes and invalid currency AP30.1 AP30.2
code. AP30.4 AP520
Default - Currency base rate. API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-REC-CNV-RATE Signed 14.7 AM17.1 AM19.1
Element: Ent Cnv Rate Currency conversion rate for the AM219 AP125
purchase order at receiving time. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-CURR-SET-FLAG Alpha 1 AM17.1 AM19.1
Element: Curr Set Flag Flag defines when the currency rate has AM219 AP125
been set for the purchase order. AP126 AP131
AP170 AP193
For conversion: AP20.1 AP20.2
Nonfatal Errors - If not equal to AP20.3 AP20.4
spaces, E, I, or R, then reset to E. AP20.5 AP20.7
Default - E. AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
E = Entry AP30.1 AP30.2
R = Receiving AP30.4 AP520
I = Invoicing API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-REVALUE-FLAG Alpha 1 AM17.1 AM19.1
Element: All Flag Currency is reevaluated when Accounts AM219 AP125
Payable prints a check in a currency AP126 AP131
other than that defined on the purchase AP170 AP193
order or invoice. AP20.1 AP20.2
AP20.3 AP20.4
For conversion: AP20.5 AP20.7
Nonfatal Error - If not equal to Yes or AP21.1 AP23.1
No, then reset to Yes (the default). AP25.1 AP25.2
Y = Yes AP26.1 AP27.1
N = No AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-DL-DATE Numeric 8 (yyyymmdd) AM17.1 AM19.1
Element: Date Default early delivery date. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-LOCATION Alpha 5 AM17.1 AM19.1
Element: Ship To This field contains a valid stock AM219 AP125
location within the company inventory. AP126 AP131
AP170 AP193
For conversion: AP20.1 AP20.2
Fatal Error - If equal to spaces, or AP20.3 AP20.4
not found in Inventory Control, then the AP20.5 AP20.7
purchase order is not loaded. AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-NAME Alpha 30 (Lower Case) AM17.1 AM19.1
Element: Name This is the ship-to name. AM219 AP125
AP126 AP131
For conversion: AP170 AP193
Nonfatal Error - If not equal to spaces AP20.1 AP20.2
and address equal spaces. AP20.3 AP20.4
Default - Inventory Control location AP20.5 AP20.7
ship name. AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-ADDR1 Alpha 30 (Lower Case) AM17.1 AM19.1
Element: Addr1 This is the ship-to address line one. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-ADDR2 Alpha 30 (Lower Case) AM17.1 AM19.1
Element: Addr1 This is the ship-to address line two. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-ADDR3 Alpha 30 (Lower Case) AM17.1 AM19.1
Element: Addr1 This is the ship-to address line three. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-ADDR4 Alpha 30 (Lower Case) AM17.1 AM19.1
Element: Addr1 This is the ship-to address line four. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-CITY-ADDR5 Alpha 18 (Lower Case) AM17.1 AM19.1
Element: City This is the ship-to city or the ship-to AM219 AP125
address line five. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-STATE-PROV Alpha 2 AM17.1 AM19.1
Element: State Prov This is the ship-to state or the AM219 AP125
ship-to province. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-POST-CODE Alpha 10 (Lower Case) AM17.1 AM19.1
Element: Sh Post Code This is the ship-to mail code. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-COUNTRY-CD Alpha 2 AM17.1 AM19.1
Element: Sh Country Cd AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-COUNTRY Alpha 30 (Lower Case) AM17.1 AM19.1
Element: Country This is the ship-to country. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-COUNTY Alpha 25 (Lower Case) AM17.1 AM19.1
Element: County The county for the company address. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-PHONE-PREF Alpha 6 AM17.1 AM19.1
Element: Phone Prefix This is the ship-to telephone number AM219 AP125
prefix. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-PHONE Alpha 15 AM17.1 AM19.1
Element: Phone This is the ship-to telephone number. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-PHONE-EXT Alpha 5 AM17.1 AM19.1
Element: Phone Ext The ship-to telephone extension number. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SH-CONTACT Alpha 30 (Lower Case) AM17.1 AM19.1
Element: Addr Contact This is the ship-to contact. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-NBR-LINES Numeric 6 AM17.1 AM19.1
Element: Nbr Lines The total number of lines on this AM219 AP125
purchase order. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-CLOSED-LINES Numeric 6 AM17.1 AM19.1
Element: Closed Lines The number of closed lines for this AM219 AP125
purchase order. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DROPSHIP-FL Alpha 1 AM17.1 AM19.1
Element: Dropship Fl This flag indicates whether this is a AM219 AP125
dropship purchase order. A dropship AP126 AP131
purchase order is not received. AP170 AP193
AP20.1 AP20.2
For conversion: AP20.3 AP20.4
Nonfatal Error - If not equal to Y or AP20.5 AP20.7
N, then reset to N (the default). AP21.1 AP23.1
N = Receiving Required AP25.1 AP25.2
Y = Receiving Not Allowed AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PRT-REC-FLAG Alpha 1 AM17.1 AM19.1
Element: All Flag The purchase order creates receiver AM219 AP125
documents when this print receiver flag AP126 AP131
is coded Y and it is part of the AP170 AP193
selection criteria for the receiving AP20.1 AP20.2
print program. AP20.3 AP20.4
AP20.5 AP20.7
For conversion: AP21.1 AP23.1
Nonfatal Error - If not equal to Yes or AP25.1 AP25.2
No, then reset to Yes (the default). AP26.1 AP27.1
N = No AP30.1 AP30.2
Y = Yes AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-FAX-PREFIX Alpha 6 AM17.1 AM19.1
Element: Phone Prefix Fax number prefix. AM219 AP125
AP126 AP131
For conversion: AP170 AP193
Default - Purchase order vendor AP20.1 AP20.2
location fax prefix. AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-FAX-NUMBER Alpha 15 AM17.1 AM19.1
Element: Phone Fax number. AM219 AP125
AP126 AP131
For conversion: AP170 AP193
Default - Purchase order vendor AP20.1 AP20.2
location fax number. AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-FAX-EXT Alpha 5 AM17.1 AM19.1
Element: Phone Ext Fax number extension. AM219 AP125
AP126 AP131
For conversion: AP170 AP193
Default - Purchase order vendor AP20.1 AP20.2
location fax extension. AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PROCESS-LEVEL Alpha 5 AM17.1 AM19.1
Element: Process Level This field contains the process level, AM219 AP125
which is the reporting hierarchy below AP126 AP131
company. AP170 AP193
AP20.1 AP20.2
For conversion: AP20.3 AP20.4
Nonfatal Error - If not found in AP20.5 AP20.7
Accounts Payable. AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-WEIGHT Signed 9.3 AM17.1 AM19.1
Element: Weight This field contains the unit weight of AM219 AP125
the item based on the stock unit of AP126 AP131
measure. AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-CUBIC-FEET Signed 9.3 AM17.1 AM19.1
Element: Cubic Feet This field contains the unit cubit feet AM219 AP125
of the item based on the stock unit of AP126 AP131
measure. AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-FREIGHT-TERMS Alpha 1 AM17.1 AM19.1
Element: Freight Terms The freight terms code for this AM219 AP125
purchase order. AP126 AP131
AP170 AP193
For conversion: AP20.1 AP20.2
Nonfatal Error - If not found then AP20.3 AP20.4
reset to purchase order company freight AP20.5 AP20.7
terms. AP21.1 AP23.1
Default - purchase order company AP25.1 AP25.2
freight terms. AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-FOB-CODE Alpha 3 AM17.1 AM19.1
Element: Fob Code The user-defined ship term code for AM219 AP125
this purchase order. AP126 AP131
AP170 AP193
For conversion: AP20.1 AP20.2
Nonfatal Error - If not found. AP20.3 AP20.4
Default - Purchase order vendor AP20.5 AP20.7
location ship term, purchase order AP21.1 AP23.1
vendor ship term. AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-SHIP-VIA Alpha 12 (Lower Case) AM17.1 AM19.1
Element: Ship Via The purchase order ship via narrative AM219 AP125
defaults from the vendor or is entered. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-TERM-CODE Alpha 5 AM17.1 AM19.1
Element: Term Code A user-defined code representing a AM219 AP125
method of determining an invoice due and AP126 AP131
discount dates. AP170 AP193
AP20.1 AP20.2
For conversion: AP20.3 AP20.4
Default - Accounts Payable Vendor AP20.5 AP20.7
location term code, Accounts Payable AP21.1 AP23.1
Vendor term code. If present, overrides AP25.1 AP25.2
due days, discount days and discount AP26.1 AP27.1
rate. AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-TAX-CODE Alpha 10 AM17.1 AM19.1
Element: Tax Code This field contains a code representing AM219 AP125
specific tax information. This must be AP126 AP131
valid tax code in Tax. AP170 AP193
AP20.1 AP20.2
For conversion: AP20.3 AP20.4
Nonfatal Error - If not found, or tax AP20.5 AP20.7
is landed and company is standard cost, AP21.1 AP23.1
then reset to spaces. AP25.1 AP25.2
Default - Accounts Payable vendor AP26.1 AP27.1
location tax code, Accounts Payable AP30.1 AP30.2
vendor tax code. AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-TOT-PRD-AMT Signed 18.2 AM17.1 AM19.1
Element: Intl Amt This is the total product amount AM219 AP125
associated with the purchase order. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-TOT-TAXBL-AMT Signed 18.2 AM17.1 AM19.1
Element: Intl Amt The total taxable amount for the AM219 AP125
purchase order. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-LETTER-OF-CR Alpha 20 AM17.1 AM19.1
Element: Letter Of Cr This field contains the letter of AM219 AP125
credit. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-TOT-ORDER-AMT Signed 18.2 AM17.1 AM19.1
Element: Intl Amt The total order amount for the purchase AM219 AP125
order. This includes the total product AP126 AP131
cost, all add-on costs (for all vendors, AP170 AP193
whether printed or not) and all taxes AP20.1 AP20.2
(whether invoiced or accrued). AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-USER-DATE-1 Numeric 8 (yyyymmdd) AM17.1 AM19.1
Element: Date This is the user date one. AM219 AP125
AP126 AP131
For conversion: AP170 AP193
Non-Fatal Error - If not numeric, or AP20.1 AP20.2
invalid, then reset to zeros. AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-USER-DATE-2 Numeric 8 (yyyymmdd) AM17.1 AM19.1
Element: Date This is the user date two. AM219 AP125
AP126 AP131
For conversion: AP170 AP193
Nonfatal Error - If not numeric, or AP20.1 AP20.2
invalid, then reset to zeros. AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-LAST-LINE-NBR Numeric 6 AM17.1 AM19.1
Element: Line Nbr This is the last line number on the AM219 AP125
purchase order. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-TAXBL-FL Alpha 1 AM17.1 AM19.1
Element: All Flag This taxable flag is used to default a AM219 AP125
Yes or No, for special and service items AP126 AP131
when adding them to a purchase order. AP170 AP193
AP20.1 AP20.2
The nonstock and inventory items have AP20.3 AP20.4
this flag defined in the Inventory AP20.5 AP20.7
Control system. AP21.1 AP23.1
AP25.1 AP25.2
For conversion: AP26.1 AP27.1
Nonfatal Error - If not equal to AP30.1 AP30.2
spaces, Yes, or No, then reset to No AP30.4 AP520
(the default). API1.1 API2.1
Y = Yes BL120 BL122
N = No BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-ACCT-UNIT Alpha 15 AM17.1 AM19.1
Element: Acct Unit The accounting unit is a shorthand AM219 AP125
notation representing the variable level AP126 AP131
number. When used in the General Ledger AP170 AP193
Account Master file, the accounting unit AP20.1 AP20.2
must be defined in the General Ledger AP20.3 AP20.4
Names file as a posting accounting unit. AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-ACCOUNT Numeric 6 AM17.1 AM19.1
Element: Account This field along with the accounting AM219 AP125
unit and subaccount make up the location AP126 AP131
(account) where amounts and other AP170 AP193
account information is stored. AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-SUB-ACCT Numeric 4 AM17.1 AM19.1
Element: Sub Acct This field contains the subaccount from AM219 AP125
your general ledger chart of accounts AP126 AP131
that was charged with the amount carried AP170 AP193
on this record. AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-DIST-CO Numeric 4 AM17.1 AM19.1
Element: Company Identifies the AP company if the AM219 AP125
resource type = V. Identifies the HR AP126 AP131
company if the resource type = E. It is AP170 AP193
blank for type A, P or Q resources. AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-ACTIVITY Alpha 15 AM17.1 AM19.1
Element: Activity Activities are the processes or AM219 AP125
procedures that produce work. Cost AP126 AP131
objects (products, services, customers, AP170 AP193
and so on) are the reasons for AP20.1 AP20.2
performing the activity. AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-ACCT-CAT Alpha 5 AM17.1 AM19.1
Element: Acct Category Account categories are groupings of AM219 AP125
costs, revenues, or a combination of AP126 AP131
both used for reporting and inquiries AP170 AP193
for activities in the Activity AP20.1 AP20.2
Management system. All transactions are AP20.3 AP20.4
posted to an account category within an AP20.5 AP20.7
activity. You can assign a specific AP21.1 AP23.1
General Ledger account or range of AP25.1 AP25.2
accounts (company, accounting unit, AP26.1 AP27.1
account, and subaccount) that make up AP30.1 AP30.2
the transactions posted to an account AP30.4 AP520
category using AC07.1 (Account API1.1 API2.1
Assignment). BL120 BL122
BL130 BL20.1
Period-to-date, year-to-date, and BL20.3 BL21.2
life-to-date balances are maintained by BL21.5 BL29.1
account category for activities. Account BL29.2 BL520
categories must be assigned to BL820 BL92.1
activities before you do any budgeting EE135 EE35.1
or transaction processing. EE35.2 EE520
MA180 MA278
Valid account category types are: MA41.1 MA41.2
cost MA41.4 MA41.7
revenue MA43.1 MA43.2
accrual MA43.3 MA43.4
pass thru MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-BILL-CAT Alpha 32 AM17.1 AM19.1
Element: Bill Category AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-REQ-LOC Alpha 5 AM17.1 AM19.1
Element: Req Location The location requisitioning items. AM219 AP125
This location can be an inventory or AP126 AP131
noninventory location. AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-REQUESTER Alpha 10 (Lower Case) AM17.1 AM19.1
Element: Requester This is the person who requested this AM219 AP125
requisition. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-DEL-TO Alpha 30 (Lower Case) AM17.1 AM19.1
Element: Deliver To This field can be used to specify where AM219 AP125
to deliver the items. This field prints AP126 AP131
on the delivery ticket when you run AP170 AP193
Delivery Ticket Print program. AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-SRC-DOC Alpha 10 AM17.1 AM19.1
Element: Dflt Src Doc AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-ASSET-TEM Alpha 10 AM17.1 AM19.1
Element: Asset TemplateA user-defined asset template AM219 AP125
identifies general asset creation AP126 AP131
parameters that you can use to quickly AP170 AP193
add assets with minimal keying. Using a AP20.1 AP20.2
template lets you default many data AP20.3 AP20.4
items associated with a new asset. AP20.5 AP20.7
AP21.1 AP23.1
You can use an asset template to AP25.1 AP25.2
process quick asset additions in AM20.1 AP26.1 AP27.1
(Quick Addition) and to create assets AP30.1 AP30.2
and asset books from Accounts Payable AP30.4 AP520
and Activity Management interface API1.1 API2.1
information. Asset templates are BL120 BL122
required if you define new assets as a BL130 BL20.1
result of transactions interfaced from BL20.3 BL21.2
the Lawson Purchase Order or Accounts BL21.5 BL29.1
Payable systems. BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DFLT-ASSET-NBR Numeric 10 AM17.1 AM19.1
Element: Asset The asset number contains up to ten AM219 AP125
numeric characters that uniquely AP126 AP131
identify an asset. Assets are AP170 AP193
automatically numbered system-wide. AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-RELEASED-FL Alpha 1 AM17.1 AM19.1
Element: All Flag Released Flag. Record is now AM219 AP125
available for further processing in AP126 AP131
the system. AP170 AP193
AP20.1 AP20.2
For conversion: AP20.3 AP20.4
Nonfatal Error - If not equal to Y or AP20.5 AP20.7
N, then reset to N (the default). AP21.1 AP23.1
N = No AP25.1 AP25.2
Y = Yes AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-ISSUED-FLAG Alpha 1 AM17.1 AM19.1
Element: All Flag This is the issue status of the purchase AM219 AP125
order. If the PO has been issued at AP126 AP131
least once, this flag will be set to a AP170 AP193
value of "Y". Once set to "Y", it never AP20.1 AP20.2
changes. AP20.3 AP20.4
For conversion: AP20.5 AP20.7
Fatal Error - If not equal to Y or N, AP21.1 AP23.1
then this purchase order is not loaded. AP25.1 AP25.2
N = No AP26.1 AP27.1
Y = Yes AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-REVISED-FL Alpha 1 AM17.1 AM19.1
Element: All Flag This is the purchase order revised AM219 AP125
status flag. AP126 AP131
N = No AP170 AP193
Y = Yes AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-CANCELLED-FL Alpha 1 AM17.1 AM19.1
Element: All Flag This is the purchase order canceled AM219 AP125
status flag. AP126 AP131
N = No AP170 AP193
Y = Yes AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-CLOSED-FL Alpha 1 AM17.1 AM19.1
Element: Closed Fl The closed flag. AM219 AP125
N = No AP126 AP131
Y = Yes AP170 AP193
H = Historical AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-LAST-ACTIVITY Numeric 8 (yyyymmdd) AM17.1 AM19.1
Element: Date This date reflects the last time any AM219 AP125
activity has been applied to this AP126 AP131
purchase order. Activity consists of AP170 AP193
receiving or invoicing of any line item AP20.1 AP20.2
on the purchase order. This includes any AP20.3 AP20.4
receiving adjustments or receiving AP20.5 AP20.7
rejections. AP21.1 AP23.1
AP25.1 AP25.2
For conversion: AP26.1 AP27.1
Default - System date. AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-CLOSE-DATE Numeric 8 (yyyymmdd) AM17.1 AM19.1
Element: Close Date This is the date the purchase order was AM219 AP125
closed. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-USER-FLD-1 Alpha 1 AM17.1 AM19.1
Element: Po User Fld 1 Purchase order header user field one. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-USER-FLD-3 Alpha 30 AM17.1 AM19.1
Element: User Field2 Purchase order header user field two. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-USER-FLD-5 Alpha 30 (Lower Case) AM17.1 AM19.1
Element: User Fld2 Purchase order header user field three. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-INVC-MTHD-CODE Alpha 3 AM17.1 AM19.1
Element: Invc Mthd CodeThe method the vendor is to use to AM219 AP125
invoice the order (manual, EDI, or AP126 AP131
evaluated receipts settlement). AP170 AP193
IBM = Invoice By Mail AP20.1 AP20.2
IEL = Invoice Electonically AP20.3 AP20.4
INR = Invoice Not Required AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-ISSUE-METH Alpha 1 AM17.1 AM19.1
Element: Issue Meth Specifies the method that will be used AM219 AP125
to issue the purchase order to the AP126 AP131
vendor. AP170 AP193
P = Paper AP20.1 AP20.2
F = Fax AP20.3 AP20.4
E = EDI AP20.5 AP20.7
I = Internet Mail AP21.1 AP23.1
D = Do Not Print AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-REVISIONS-INCL Alpha 1 AM17.1 AM19.1
Element: Revisions InclSpecifies what information will be AM219 AP125
included when a revised purchase order AP126 AP131
is re-issued. AP170 AP193
AP20.1 AP20.2
You can specify that only the revised AP20.3 AP20.4
information is included, along with AP20.5 AP20.7
messages that indicate what was revised AP21.1 AP23.1
(option O - Revisions Only). AP25.1 AP25.2
AP26.1 AP27.1
Alternately, you can specify that the AP30.1 AP30.2
entire purchase order is included, along AP30.4 AP520
with messages that indicate the API1.1 API2.1
revisions. BL120 BL122
BL130 BL20.1
Finally, you can specify that the BL20.3 BL21.2
entire purchase order is re-issued. No BL21.5 BL29.1
revision messages will appear. BL29.2 BL520
BL820 BL92.1
If the purchase order has not been EE135 EE35.1
printed, or the revised purchase order EE35.2 EE520
is not to be re-issued, this field will MA180 MA278
be blank (not applicable). MA41.1 MA41.2
O = Revisions Only MA41.4 MA41.7
C = Revisions Complete MA43.1 MA43.2
I = Reissue MA43.3 MA43.4
N = Not Applicable MA43.7 MA530
" " = Not Revised MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-ISSUE-PENDING Alpha 1 AM17.1 AM19.1
Element: Issue Pending Indicates whether the purchase order AM219 AP125
will be processed if it meets the AP126 AP131
selection criteria specified in PO120 AP170 AP193
(Purchase Order Issue). AP20.1 AP20.2
Y = Yes AP20.3 AP20.4
N = No AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-USER-ID Alpha 10 (Lower Case) AM17.1 AM19.1
Element: User Contains the user ID of the person who AM219 AP125
originally released the purchase order. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-AOC-TOTAL Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-TAX-TOTAL Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-PRINT-TOTAL Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-POV-AOC-TOTAL Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-POV-ITAX-TOTAL Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-POV-GRD-TOTAL Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-OV-AOC-TOTAL Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-OV-ITAX-TOTAL Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-OV-GRD-TOTAL Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-ACCR-TAX-TOTAL Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-OPEN-PO-AMT Signed 18.2 AM17.1 AM19.1
Element: Intl Amt AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-UNLOADING-PORT Alpha 5 AM17.1 AM19.1
Element: Unloading PortThe port where the goods are unloaded AM219 AP125
if required. Must be defined in Port AP126 AP131
Codes (IN04.1). AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-DEST-REGION Alpha 2 AM17.1 AM19.1
Element: Dest Region The region of the country to which the AM219 AP125
goods were shipped, if required. Must AP126 AP131
be a valid region in IN02.1 (Region AP170 AP193
Maintenance) AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-NOTC Alpha 2 AM17.1 AM19.1
Element: Notc The Nature of Transaction code. Must AM219 AP125
be a valid code defined in IN07.1 (NOTC AP126 AP131
Maintenance). AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-STAT-PROC Alpha 6 AM17.1 AM19.1
Element: Stat Proc The statistical procedure code applied AM219 AP125
to the data. The code must be defined AP126 AP131
in IN06.1. (Statistical Procedure AP170 AP193
Maintenance). AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-RECORD-SOURCE Numeric 2
Element: Record Source 01 = PO20
02 = PO23
03 = PO27
04 = PO29
05 = PO100
06 = PO101
07 = PO520
PCR-SUBCONTRACT-PO Numeric 1 AM17.1 AM19.1
Element: Subcontract PoThis field indicates if the purchase AM219 AP125
order is a subcontractor PO. Only valid AP126 AP131
with Grant Management setup. AP170 AP193
0 = No AP20.1 AP20.2
1 = Yes AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PO-APPROVED Numeric 1 AM17.1 AM19.1
Element: Po Approved 0 = No AM219 AP125
1 = Yes AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PFLOW-APRV-LVL Alpha 20 PO24.1
Element: Pflow Aprv Lvl
PCR-SHIP-TO-ARRIVE Numeric 8 (yyyymmdd) AM17.1 AM19.1
Element: Date This date will be used in best terms AM219 AP125
calculation. This date is provided at AP126 AP131
the PO level as the date the shipment AP170 AP193
should arrive. AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-XREF-VENDOR Alpha 9 (Right Justified) AM17.1 AM19.1
Element: Xref Vendor This is a vendor that is supported on a AM219 AP125
system outside Lawson. When records are AP126 AP131
interfaces we will maintain this vendor AP170 AP193
on the file but we will use the Lawson AP20.1 AP20.2
vendor while in the Lawson application. AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-WRHS-NUMBER Alpha 5 AM17.1 AM19.1
Element: Wrhs Number The number associated with the warehouse AM219 AP125
number the goods will be shipped to. AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-MTCH-PRPY-FL Alpha 1 AM17.1 AM19.1
Element: Mtch Prpy Fl This field will be populated from the AM219 AP125
INVOICE file if the invoice is AP126 AP131
INVOICE-TYPE R for Match Prepayment. AP170 AP193
When the receipt is entered or AP20.1 AP20.2
interfaced the same field on the AP20.3 AP20.4
receipt record will be populated in AP20.5 AP20.7
oreder to note that it will be matched AP21.1 AP23.1
to a match prepayment invoice. AP25.1 AP25.2
" " = No option AP26.1 AP27.1
R = Invoice Type Match Prepay AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-IMAGE-NUMBER Alpha 100 AM17.1 AM19.1
Element: Image Number AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-POB-NAME Alpha 30 (Lower Case)
Element: Name Displays the company description.
PCR-POB-ADDR1 Alpha 30 (Lower Case)
Element: Addr1 This field contains the first line of
address information.
PCR-POB-ADDR2 Alpha 30 (Lower Case)
Element: Addr1 This field contains the first line of
address information.
PCR-POB-ADDR3 Alpha 30 (Lower Case)
Element: Addr1 This field contains the first line of
address information.
PCR-POB-ADDR4 Alpha 30 (Lower Case)
Element: Addr1 This field contains the first line of
address information.
PCR-POB-CITY-ADDR5 Alpha 18 (Lower Case)
Element: City This field contains the city of the
address.
PCR-POB-STATE-PROV Alpha 2
Element: State Prov The state or province.
PCR-POB-POSTAL-CD Alpha 10 (Lower Case)
Element: Postal Code This field contains the postal code.
PCR-POB-CONTRY-CD Alpha 2
Element: Country Code The country code. Required for VAT and
intrastat reporting. Must be defined in
IN01.1 (Country Maintenance).
PCR-POB-COUNTY Alpha 25 (Lower Case)
Element: County The county for the company address.
PCR-POB-CONTACT Alpha 30 (Lower Case)
Element: Addr Contact This is the name of the main contact.
PCR-EMAIL-ADDRESS Alpha 60 (Lower Case) AM17.1 AM19.1
Element: Email Address e-mail address. AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-PCARD-NBR Alpha 16 AM17.1 AM19.1
Element: Pcard Nbr AM219 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-P-CARD-FLAG Numeric 1 AM17.1 AM19.1
Element: Flag Num 0 = Not a P-card PO AM219 AP125
1 = P-Card PO AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
EE135 EE35.1
EE35.2 EE520
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.7 MA530
MA531 MA540
MA60.2 MA60.3
MA60.5 MA61.1
...
PCR-LOC-NAME-DRV Derived
Element: Loc Name Drv
PCR-PURCH-FR-NAME Derived
Element: Purch Fr Name
PCR-BUYER-NAME-DRV Derived
Element: Buyer Name Drv
PCR-DISP-PO-REL-CD Derived
Element: Disp Po Rel Cd
PCR-DISP-PO-REL Derived
Element: Disp Po Rel
PCR-DISP-DOC-NBR Derived
Element: Disp Doc Nbr
PURCHORDER FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PCRSET1 COMPANY AM17.1 AM19.1
PO-CODE AM19.2 AM219
PO-NUMBER AP115 AP125
PO-RELEASE AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.1
AP30.2 AP30.4
AP305 AP520
AP90.4 AP96.3
...
PCRSET10 COMPANY KeyChange, Subset AP125 AP126
VENDOR Where SUBCONTRACT-PO = 1 AP131 AP20.1
PURCH-FR-LOC AP20.2 AP20.3
PO-NUMBER AP20.4 AP20.5
PO-RELEASE AP20.7 AP21.1
PO-CODE AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
...
PCRSET11 COMPANY KeyChange, Subset AM17.1 AM19.1
VENDOR Where RELEASED-FL = "Y" AM219 AP125
PO-CODE And CLOSED-FL != "Y" AP126 AP131
PO-NUMBER AP170 AP193
PO-RELEASE AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
...
PCRSET2 COMPANY KeyChange AC160 AM115
VENDOR AM117 AM15.1
PURCH-FR-LOC AM15.2 AM15.3
PO-DATE* AM15.4 AM17.1
PO-CODE AM19.1 AM19.2
PO-NUMBER* AM20.1 AM20.3
PO-RELEASE* AM21.1 AM21.3
AM219 AM500
AM51.1 AM551
AM97.1 AP03.3
AP110 AP115
AP125 AP126
AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
...
PCRSET3 COMPANY KeyChange AM17.1 AM19.1
BUYER-CODE AM219 AP125
PO-DATE* AP126 AP131
PO-CODE AP170 AP193
PO-NUMBER* AP20.1 AP20.2
PO-RELEASE* AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
...
PCRSET4 COMPANY KeyChange, Subset AM17.1 AM19.1
ISSUE-METH Where ISSUE-PENDING = "Y" AM219 AP125
BUYER-CODE And RELEASED-FL = "Y" AP126 AP131
LOCATION And RETURN-NUMBER = Zeroes AP170 AP193
VENDOR AP20.1 AP20.2
PURCH-FR-LOC AP20.3 AP20.4
PO-CODE AP20.5 AP20.7
PO-NUMBER AP21.1 AP23.1
PO-RELEASE AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
...
PCRSET5 COMPANY KeyChange, Subset AM17.1 AM19.1
BUYER-CODE Where RELEASED-FL != "Y" AM219 AP125
PO-CODE AP126 AP131
PO-NUMBER AP170 AP193
PO-RELEASE AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
...
PCRSET6 COMPANY KeyChange, Subset AM17.1 AM19.1
VENDOR Where RELEASED-FL = "Y" AM219 AP125
PURCH-FR-LOC And CLOSED-FL != "Y" AP126 AP131
PO-CODE AP170 AP193
PO-NUMBER AP20.1 AP20.2
PO-RELEASE AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
...
PCRSET7 COMPANY KeyChange AM17.1 AM19.1
PO-DATE* AM219 AP125
PO-NUMBER* AP126 AP131
PO-CODE AP170 AP193
PO-RELEASE* AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
...
PCRSET8 COMPANY KeyChange AM17.1 AM19.1
PO-CODE AM219 AP125
PO-DATE* AP126 AP131
PO-NUMBER* AP170 AP193
PO-RELEASE* AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.1 AP30.2
AP30.4 AP520
API1.1 API2.1
BL120 BL122
BL130 BL20.1
...
PCRSET9 COMPANY KeyChange, Subset PO529
VENDOR Where RELEASED-FL = "Y"
PURCH-FR-LOC And DROPSHIP-FL != "Y"
PO-DATE* And NBR-LINES > CLOSED-LINES
PO-CODE
PO-NUMBER*
PO-RELEASE*
PURCHORDER FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Apcompany APCOMPANY Required
PCR-COMPANY -> CPY-COMPANY
Buyer BUYER Required
PCY-PROCURE-GROUP -> BUY-PROCURE-GROUP
PCR-BUYER-CODE -> BUY-BUYER-CODE
Fobcode FOBCODE Not Required
PCY-PROCURE-GROUP -> FOB-PROCURE-GROUP
PCR-FOB-CODE -> FOB-FOB-CODE
Iccompany ICCOMPANY Required
PCR-COMPANY -> ICC-COMPANY
Iclocation ICLOCATION Required
PCR-COMPANY -> ICL-COMPANY
PCR-LOCATION -> ICL-LOCATION
Macompany MACOMPANY Required
PCR-COMPANY -> MAY-COMPANY
Mmuaval MMUAVAL Not Required
PCR-COMPANY -> MUA-COMPANY
"PO" -> MUA-SYSTEM-CD
PCR-LOCATION -> MUA-LOCATION
"PT" -> MUA-DOC-TYPE
PCR-PO-NUMBER -> MUA-DOC-NUMBER
PCR-PO-RELEASE -> MUA-DOC-NBR-NUM
PCR-PO-CODE -> MUA-PO-CODE
Zeroes -> MUA-LINE-NBR
Zeroes -> MUA-API-OBJ-ID
Zeroes -> MUA-SEQ-NBR
Pocompany POCOMPANY Required
PCR-COMPANY -> PCY-COMPANY
Pofrtterm POFRTTERM Not Required
PCY-PROCURE-GROUP -> POF-PROCURE-GROUP
PCR-FREIGHT-TERMS -> POF-FREIGHT-TERMS
Popcruf POPCRUF Not Required
PCR-COMPANY -> UFP-COMPANY
PCR-PO-CODE -> UFP-PO-CODE
PCR-PO-NUMBER -> UFP-PO-NUMBER
PCR-PO-RELEASE -> UFP-PO-RELEASE
Terms TERMS Required
PCR-TERM-CODE -> TMS-TERMS-CD
Vendor APVENMAST Required
CPY-VENDOR-GROUP -> VEN-VENDOR-GROUP
PCR-VENDOR -> VEN-VENDOR
Vendorloc APVENLOC Required
When PCR-PURCH-FR-LOC != Spaces
CPY-VENDOR-GROUP -> VLO-VENDOR-GROUP
PCR-VENDOR -> VLO-VENDOR
PCR-PURCH-FR-LOC -> VLO-LOCATION-CODE
PURCHORDER FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Apapihist APAPIHIST
PCR-COMPANY -> AH1-COMPANY
PCR-VENDOR -> AH1-VENDOR
PCR-PO-NUMBER -> AH1-PO-NUMBER
PCR-PO-RELEASE -> AH1-PO-RELEASE
PCR-PO-CODE -> AH1-PO-CODE
AH1-LOCATION
AH1-INVOICE
AH1-SUFFIX
AH1-CANCEL-SEQ
Apinvoice APINVOICE
PCR-COMPANY -> API-COMPANY
PCR-VENDOR -> API-VENDOR
PCR-PO-NUMBER -> API-PO-NUMBER
PCR-PO-RELEASE -> API-PO-RELEASE
PCR-PO-CODE -> API-PO-CODE
API-LOCATION
API-INVOICE
API-SUFFIX
API-CANCEL-SEQ
Apvendiv APVENDIV
CPY-VENDOR-GROUP -> VDC-VENDOR-GROUP
PCR-VENDOR -> VDC-VENDOR
VDC-LOCATION-CODE
VDC-DIVERSE-CODE
VDC-DCERT-DATE
Maaocdtl MAAOCDTL
PCR-COMPANY -> MAA-COMPANY
PCR-PO-NUMBER -> MAA-PO-NUMBER
PCR-PO-RELEASE -> MAA-PO-RELEASE
PCR-PO-CODE -> MAA-PO-CODE
MAA-LINE-NBR
MAA-VENDOR
MAA-INVOICE
MAA-SUFFIX
MAA-AOC-CODE
MAA-SEQ-NBR
Mainvdtl MAINVDTL
PCR-COMPANY -> MAD-COMPANY
PCR-PO-NUMBER -> MAD-PO-NUMBER
PCR-PO-RELEASE -> MAD-PO-RELEASE
PCR-PO-CODE -> MAD-PO-CODE
MAD-LINE-NBR
MAD-VENDOR
MAD-INVOICE
MAD-SUFFIX
MAD-SEQ-NBR
Mamaahist MAMAAHIST
PCR-COMPANY -> MMH-COMPANY
PCR-PO-NUMBER -> MMH-PO-NUMBER
PCR-PO-RELEASE -> MMH-PO-RELEASE
PCR-PO-CODE -> MMH-PO-CODE
MMH-LINE-NBR
MMH-VENDOR
MMH-INVOICE
MMH-SUFFIX
MMH-AOC-CODE
MMH-SEQ-NBR
Mamadhist MAMADHIST
PCR-COMPANY -> MH1-COMPANY
PCR-PO-NUMBER -> MH1-PO-NUMBER
PCR-PO-RELEASE -> MH1-PO-RELEASE
PCR-PO-CODE -> MH1-PO-CODE
MH1-LINE-NBR
MH1-VENDOR
MH1-INVOICE
MH1-SUFFIX
MH1-AOC-CODE
MH1-SEQ-NBR
Mapoinvoice MAPOINV Delete Restricted
PCR-COMPANY -> AOI-COMPANY
PCR-PO-NUMBER -> AOI-PO-NUMBER
PCR-PO-RELEASE -> AOI-PO-RELEASE
PCR-PO-CODE -> AOI-PO-CODE
AOI-VENDOR
AOI-INVOICE
AOI-SUFFIX
Miscaocapprvl MAAOCDTL
PCR-COMPANY -> MAA-COMPANY
PCR-PO-NUMBER -> MAA-PO-NUMBER
PCR-PO-RELEASE -> MAA-PO-RELEASE
PCR-PO-CODE -> MAA-PO-CODE
Zeroes -> MAA-LINE-NBR
MAA-VENDOR
MAA-AOC-CODE
MAA-INVOICE
MAA-SUFFIX
MAA-SEQ-NBR
Mmdist MMDIST
PCR-COMPANY -> MMD-COMPANY
PCR-PO-NUMBER -> MMD-DOC-NUMBER
PCR-PO-RELEASE -> MMD-DOC-NBR-NUM
PCR-PO-CODE -> MMD-PO-CODE
MMD-LINE-NBR
MMD-AOC-CODE
MMD-LINE-SEQ
Poaochdrdtl POAOCDTL
PCR-COMPANY -> PAO-COMPANY
Spaces -> PAO-PROCURE-GROUP
Spaces -> PAO-VEN-AGRMT-REF
PCR-PO-NUMBER -> PAO-PO-NUMBER
PCR-PO-RELEASE -> PAO-PO-RELEASE
PCR-PO-CODE -> PAO-PO-CODE
Zeroes -> PAO-LINE-NBR
PAO-AOC-CODE
Poaocsprd POAOCSPRD Delete Cascades
PCR-COMPANY -> PSP-COMPANY
PCR-PO-NUMBER -> PSP-PO-NUMBER
PCR-PO-RELEASE -> PSP-PO-RELEASE
PCR-PO-CODE -> PSP-PO-CODE
PSP-AOC-CODE
PSP-INVOICE
Poaudit POAUDIT
PCR-COMPANY -> PAU-COMPANY
PCR-PO-NUMBER -> PAU-PO-NUMBER
PCR-PO-RELEASE -> PAU-PO-RELEASE
PCR-PO-CODE -> PAU-PO-CODE
PAU-PO-REVISION
PAU-UPDATE-DATE
PAU-UPDATE-TIME
PAU-PO-LINE-NBR
PAU-AOC-CODE
PAU-FLD-NBR
PAU-AUDIT-TYPE
PAU-AUDIT-ACTION
Poline POLINE Delete Cascades
PCR-COMPANY -> PLI-COMPANY
PCR-PO-NUMBER -> PLI-PO-NUMBER
PCR-PO-RELEASE -> PLI-PO-RELEASE
PCR-PO-CODE -> PLI-PO-CODE
PLI-LINE-NBR
Poreceive PORECEIVE
PCR-COMPANY -> POR-COMPANY
PCR-PO-CODE -> POR-PO-CODE
PCR-PO-NUMBER -> POR-PO-NUMBER
PCR-PO-RELEASE -> POR-PO-RELEASE
POR-PO-LOCATION
POR-REC-NUMBER
Porecline PORECLINE
PCR-COMPANY -> PRL-COMPANY
PCR-PO-CODE -> PRL-PO-CODE
PCR-PO-NUMBER -> PRL-PO-NUMBER
PCR-PO-RELEASE -> PRL-PO-RELEASE
PRL-LOCATION
PRL-MATCH-DTL-KEY
PRL-PO-LINE-NBR
PRL-REC-NUMBER
PRL-LINE-NBR
Porevision POREVISION
PCR-COMPANY -> PVS-COMPANY
PCR-PO-NUMBER -> PVS-PO-NUMBER
PCR-PO-RELEASE -> PVS-PO-RELEASE
PCR-PO-CODE -> PVS-PO-CODE
PVS-PO-REVISION
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