Document Reference

REFERENCED BY

AM17.1	AM19.1	AM219	AP125	AP126	AP131
AP170	AP193	AP20.1	AP20.2	AP20.3	AP20.4
AP20.5	AP20.6	AP20.7	AP21.1	AP23.1	AP25.1
AP25.2	AP26.1	AP27.1	AP30.1	AP30.2	AP30.4
AP510	AP52.1	API1.1	API2.1	CX100	CX20.1
CX20.2	CX20.4	CX20.5	CX220	CX30.1	CX300
CX506	CXCP.1	EE135	EE35.1	EE35.2	EE520
DR100	IC12.1	IC140	IC141	IC142	IC145
IC20.1	IC20.2	IC21.1	IC21.2	IC22.1	IC22.2
IC23.1	IC23.2	IC24.1	IC24.2	IC243	IC25.1
IC330	IC500	IC64.1	IC64.2	IC64.3	IC64.4
IC64.5	IC64.6	IC64.7	IC64.8	IC64.9	IC66.1
IC83.1	MA180	MA278	MA41.1	MA41.2	MA41.4
MA41.7	MA42.1	MA42.2	MA43.1	MA43.2	MA43.3
MA43.4	MA43.7	MA44.1	MA44.2	MA53.1	MA530
MA531	MA540	MA60.2	MA60.3	MA60.5	MA61.1
MA63.1	MA64.9	MA65.1	MA66.2	MA66.3	MA67.2
MA67.3	MA68.2	MA68.3	MA68.5	MA70.1	MA75.1
MA80.1	MAED.1	MAI1.1	PD10.1	PD10.2	PD130
PD20.1	PD20.2	PD20.3	PD21.1	PD570	PO04.1
PO04.2	PO10.1	PO10.2	PO100	PO101	PO115
PO120	PO122	PO131	PO132	PO136	PO15.1
PO15.2	PO15.4	PO150	PO17.1	PO18.1	PO190
PO20.1	PO20.6	PO20.8	PO20.9	PO204	PO21.1
PO21.2	PO21.3	PO21.4	PO21.5	PO22.1	PO22.2
PO22.3	PO22.4	PO22.5	PO220	PO222	PO223
PO224	PO225	PO229	PO23.1	PO230	PO234
PO24.1	PO25.1	PO25.5	PO25.6	PO25.7	PO251
PO254	PO26.3	PO26.7	PO26.9	PO27.2	PO27.3
PO27.4	PO275	PO276	PO277	PO28.2	PO280
PO29.1	PO30.1	PO30.2	PO30.3	PO30.4	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	PO54.1
PO54.2	PO54.3	PO54.4	PO54.5	PO55.3	PO55.4
PO64.1	POCP.1	POED.1	POI1.1	POI2.1	POI3.1
POI7.1	POID.1	POIF.1	POIG.1	POII.1	POIJ.1
POIM.1	POIT.1	RQ01.1	RQ10.1	RQ10.2	RQ10.3
RQ10.4	RQ10.5	RQ11.1	RQ12.1	RQ13.1	RQ13.2
RQ35.1	RQ44.1	RQ500	RQ810	RQIB.1	RQIF.1
RQII.1	RQIJ.1	WH130	WH132	WH190	WH20.2
WH20.7	WH222	WH30.1	WH30.2	WH30.3	WH30.4
WH31.1	WH31.2	WH31.3	WH31.4	WH32.1	WH32.2
WH32.3	WH32.4	WH32.5	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

UPDATED BY

IC00.1

POI4.1

POI6.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
POD-PROCURE-GROUP Element: Procure Group	Alpha 4 This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together.	IC00.1 POI4.1
POD-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.	IC00.1 POI4.1
POD-TYPE Element: Type	Alpha 2 This identifies what type of document the identifying number is defaulting for. PO = Purchase Order RC = PO Receiver VR = Vendor Return RA = Receiving Adjustment IN = Receiving Inspection PA = Price Agreement RQ = Requisition IC = Item Number RE = Inventory Receipt IS = Inventory Issue IT = Inventory Transfer RT = Inventory Intransit Receiving AJ = Inventory Adjustment BT = Inventory Bin Transfer	IC00.1 POI4.1
POD-PO-CODE Element: Po Code	Alpha 4 This is the purchase order code.	IC00.1 POI4.1
POD-NUM-DOC-FLAG Element: All Flag	Alpha 1 Enter a Yes or No in this field to indicate if document numbers must be numeric. Y = Yes N = No	IC00.1 POI4.1
POD-AUTO-NBR-FL Element: All Flag	Alpha 1 Enter a Yes or No into this field to indicate if document numbers are automatically assigned by the system. Y = Yes N = No	IC00.1 POI4.1
POD-LAST-DOC-NBR Element: Beg Manual Doc	Numeric 14 This is the last document number used.	IC00.1 POI4.1 POI6.1
POD-BEG-MANUAL-DOC Element: Beg Manual Doc	Numeric 14 Enter a number here to indicate the beginning of a range of manually entered purchase order numbers you want to limit users to, if purchase order numbers are normally auto assigned.	POI4.1
POD-END-MANUAL-DOC Element: Beg Manual Doc	Numeric 14 Enter a number here to indicate the end of a range of manual purchase order numbers allowed to be entered, if purchase order numbers are normally auto assigned.	POI4.1

PODOCREF FILE INDEX

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