| icDomainCode | character | DomainCode |
| icPurchaseOrder | character | Purchase Order |
| icCreditorCode | character | Creditor Code |
| icCurrencyCode | character | CurrencyCode |
| itOrderDate | date | Order Date |
| iiCompanyId | integer | Company id |
| icBusinessRelationName1 | character |
each po_mstr where
first Creditor (inner-join) where
first BusinessRelation (inner-join) where
first SharedSet (inner-join) where
each DomainSharedSet (inner-join) where
first Domains (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tcBusinessRelationCode | character | BusinessRelation.BusinessRelationCode | Business Relation. A code to identify the business relation. If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create. |
| tcBusinessRelationName1 | character | BusinessRelation.BusinessRelationName1 | Name: The full name of the business relation. This field sets the default name for linked addresses such as customers and suppliers. |
| api annotation: | PartialUpdate = yes - defaults to the BusinessRelationCode. | ||
| tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
| tiDomain_ID | integer | DomainSharedSet.Domain_ID | Domain |
| tcDomainCode | character | Domains.DomainCode | Domain |
| tiSharedSet_ID | integer | SharedSet.SharedSet_ID | Record ID |
| tcpo_nbr | character | po_mstr.po_nbr | Purchase Order |
| ttpo_ord_date | date | po_mstr.po_ord_date | Order Date |
| tcpo_vend | character | po_mstr.po_vend | Supplier |
| tcpo_curr | character | po_mstr.po_curr | Currency |
| tcpo_cr_terms | character | po_mstr.po_cr_terms | Credit Terms |
| tcpo_site | character | po_mstr.po_site | Site |
| tcpo_ship | character | po_mstr.po_ship | Ship-To |
| tcpo_domain | character | po_mstr.po_domain | Domain |
| tcpo_stat | character | po_mstr.po_stat | Status |
QadFinancials