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C&P Data Dictionary: PURCHASE_ORDER


 






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PURCHASE_ORDER is the data file that stores the Purchase Orders, Insertion Orders, and Broadcast Orders. Each PURCHASE_ORDER record contains a single PO or IO. It is a data file used primarly on PO/IO reports (e.g., PO Analysis, Summaries, and Lists etc.). Each PURCHASE_ORDER record has fields for PO Detail (i.e., PO_JOB_NUM, PO_DESC, PO_COST etc.), Vendor information (i.e., PO_VENDOR_NUM, PO_SHIP1 thru PO_SHIP4, and PO_VENDOR1 thru PO_VENDOR4 etc.) and PO Terms (i.e., PO_DUE_DATE, PO_TERMS1 thru PO_TERMS3 etc.) for each PO or IO. The Ammount field is updated as PO Line Itesm are added to the PO.

See related data files:   VENDOR   MEDIA_ITEMS   PO_ITEMS   PO_TEMPLATE


Field Name:

Type:

Length:

Index:

Description:

PO_SEQ

sequence

x

sequence number

PO_NUM

char

12

x

PO number

PO_JOB_NUM

char

15

x

job number (for one-line POs)

PO_TASK

char

4

x

job task (for one-line POs)

PO_DESC_LABEL

char

15

'description' label

PO_DESC

char

2000

description of what's being purchased

PO_VENDOR_NUM

char

10

x

vendor number

PO_COST

number

2dp

net cost

PO_MARKUP

number

2dp

markup %

PO_COMM

number

2dp

commission amount

PO_TAX

number

2dp

sales tax amount

PO_GROSS

number

2dp

billable amount

PO_AMT_PAID

number

2dp

amount posted from A/P

PO_TYPE

number

0dp

x

/0=Purchase Order/1=Insertion Order/2=Work Order/3=Change Order/4=Broadcast Order

PO_CLIENT_NUM

char

10

x

client number

PO_SHIP_NOTE

char

2000

shipping note

PO_SHIP1

char

40

shipping address 1

PO_SHIP2

char

40

shipping address 2

PO_SHIP3

char

40

shipping address 3

PO_SHIP4

char

40

shipping address 4

PO_QTY_LABEL

char

15

'quantity' label

PO_QTY

char

20

quantity

PO_APPROVAL1

char

30

approval 1

PO_APPROVAL2

char

30

approval 2

PO_APPROVAL3

char

30

approval 3

PO_ORDERED_BY

char

4

who ordered this?

PO_STATUS

char

40

status description

PO_DUE_DATE

short date

1980..2079

x

shipment or delivery date (blank=ASAP)

PO_TERMS1

number

2dp

payment terms (%)

PO_TERMS2

number

0dp

payment terms (discount days)

PO_TERMS3

number

0dp

payment terms (net days)

PO_DATE

short date

1980..2079

x

date added

PO_PC

short num

0dp

profit center

PO_TO1

char

10

print copy 1 to

PO_TO2

char

10

print copy 2 to

PO_TO3

char

10

print copy 3 to

PO_TO4

char

10

print copy 4 to

PO_TO5

char

10

print copy 5 to

PO_VENDOR1

char

40

vendor address 1

PO_VENDOR2

char

40

vendor address 2

PO_VENDOR3

char

40

vendor address 3

PO_VENDOR4

char

40

vendor address 4

PO_VENDOR5

char

40

vendor address 5

PO_FIELD_LABEL1

char

20

user-defined label

PO_FIELD_LABEL2

char

20

user-defined label

PO_FIELD_LABEL3

char

20

user-defined label

PO_FIELD_LABEL4

char

20

user-defined label

PO_FIELD_LABEL5

char

20

user-defined label

PO_FIELD1

char

30

user-defined field

PO_FIELD2

char

30

user-defined field

PO_FIELD3 char 30
user-defined field
PO_FIELD4 char 30
user-defined field
PO_FIELD5 char 30
user-defined field
PO_HOLD Short int (0 to 255)
on hold?
PO_APPROVED Short int (0 to 255)
x
approved?
PO_APPROVED_DAT Short date 1980..2079
date approved
PO_APPROVED_BY char 4
approved by initials
PO_AP_ALERT char 40
warning when adding the A/P
PO_TAX_EXEMPT Short int (0 to 255)
sales tax exempt
PO_PERIOD Short int (0 to 255)
x
accounting period
PO_AR_BILLED Number 2 dp
billed in A/R
PO_TO_BE_BILLED Number 2 dp
to be billed amount
PO_AR_NUM char 10
A/R # on which this PO was billed
PO_LINES Number 0 dp
number of line items (used for POX_LINE_NUMBER)
PO_DISCLAIMER char 2000
disclaimer
PO_CLOSED Short num 0 dp
x
closed checkbox
PO_FORM Short num 0 dp
report form style
PO_TOTAL_TITLE char 20
default: Total not to exceed
PO_MAT_DUE_LABEL char 20
abel for "materials due
PO_IMPORT_FROM char 15
Tapscan/Strata/Smart Plus/CoreSpot/
PO_TRAFFIC_INSTR char 2000
broadcast traffic instructions
PO_REP_INSTR char 2000
instructions/terms for the media rep
PO_ADDED_BY char 3
who added it?
PO_REV Short num 0 dp
revision number
PO_FIELD6 char 15
media contract number
PO_FIELD_LABEL6 char 20
 
PO_REP_NAME char 40
 
PO_REP_PHONE char 20
 
PO_REP_FAX char 20
 
PO_CAMPAIGN char 20
campaign code for IOs, BOs
PO_BRAND char 20
brand for IOs, BOs
PO_BLANKET Short int (0 to 255)
Is this a blanket PO? If so, don't auto-close it

LEGEND:

Type
indicates whether a field contains characters (i.e., "char") which contains any combination of letters or numbers, numbers (which has a set number of decimal places), or integers (i.e., numbers that range from 0 to 255 only).

Length
shows the size of a field. Character fields have lengths that are fixed, depending on their purpose. Description and note fields have a length of 32000, which make them variable-length; their actual size depends on how much data is entered into them.

Index
indicates fields that are indexed in the database, which makes them key fields for finding and sorting data. For best performances on reporting and exporting, searches should made on index fields first.

Need help exporting? See the Exporting Data from Clients & Profits tech note.



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