FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
CTH-PROCURE-GROUP Element: Procure Group	Alpha 4 Type or select a procurement group. A procurement group is a group of companies that share a common procurement effort. They buy items and services together.	PO520 PO53.5
CTH-COMPANY Element: Company	Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	PO520 PO53.5
CTH-PO-NUMBER Element: Po Number	Alpha 14 (Right Justified) This field contains the number representing the purchase order.	PO520 PO53.5
CTH-PO-RELEASE Element: Po Release	Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order).	PO520 PO53.5
CTH-PO-CODE Element: Po Code	Alpha 4 This is the purchase order code.	PO520 PO53.5
CTH-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the line number.	PO520 PO53.5
CTH-AOC-CODE Element: Aoc Code	Alpha 2 This field contains the identifier for the add on cost associated with this line item.	PO520 PO53.5
CTH-REC-TYP Element: Rec Typ	Numeric 2 05 = PO Header Comments 06 = PO Line Comments 11 = PO AOC Comments	PO520 PO53.5
CTH-CMT-SEQ-NBR Element: Cmt Seq Nbr	Numeric 1 Up to ten comment text strings can be included to a comment name. Valid values are 0 through 9.	PO520 PO53.5
CTH-COMMENT-NAME Element: Comments	Alpha 50 (Lower Case) This field contains the text you enter for the comment to be associated with an asset. You can have multiple lines of comments for each comment type.	PO520 PO53.5
CTH-COMMENT-TYPE Element: Print Code	Alpha 1 This field contains the print code, which defines where comments are displayed or printed.	PO520 PO53.5
CTH-COMMENT-TEXT Element: Text Comment	Alpha 64 (Lower Case)	PO520 PO53.5

POCATTACH FILE INDEX

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