PO Return Line
REFERENCED BY
| MA540 | MM280 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
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| PTL-COMPANY Element: Company | Numeric 4 The company number. |
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| PTL-RETURN-NUMBER Element: Return Number | Numeric 10 This is the number assigned to the return for purposes of referencing the return internally and with the customer or vendor. |
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| PTL-RETURN-NUMBERA Element: Return Numbera | Alpha 10 (Right Justified) |
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| PTL-REFERENCE-NO Element: Reference No | Alpha 10 (Right Justified) |
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| PTL-RET-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number. |
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| PTL-ORIG-PO-NBR Element: Po Number | Alpha 14 (Right Justified) This is the original purchase order number the return line is from. |
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| PTL-ORIG-PO-REL Element: Po Release | Numeric 4 This is the release number of the original purchase order the return line is from. |
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| PTL-ORIG-PO-CODE Element: Po Code | Alpha 4 This is the purchase order code. |
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| PTL-ORIG-PO-LN-NBR Element: Line Nbr | Numeric 6 This is the line number of the original purchase order the return line is from. |
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| PTL-DOC-NBR-NUM Element: Doc Nbr Num | Numeric 10 For return lines created from inspection rejections, this field holds the document number of the rejection to allow for drill backs. |
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| PTL-REC-NUMBER Element: Rec Number | Numeric 10 The receiver number the return line was created from as a result of a receiving buyer message. |
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| PTL-ITEM Element: Item | Alpha 32 This field contains the item identifier. |
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| PTL-MATCH-DTL-KEY Element: Match Dtl Key | Alpha 85 |
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| PTL-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This is the item description. |
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| PTL-ITEM-TYPE Element: Item Type | Alpha 1 This field identifies the line item type. I = Inventoried N = Non-stock X = Special S = Service |
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| PTL-RETURN-QTY Element: Quantity | Signed 13.4 This is the quantity on the return line. |
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| PTL-ADJUSTMENT-QTY Element: Quantity | Signed 13.4 This field contains the desired quantity. |
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| PTL-CATCH-WT-QTY Element: Quantity | Signed 13.4 This field contains the desired quantity. |
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| PTL-DETAIL-BAL-FL Element: All Flag | Alpha 1 Y = Yes N = No |
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| PTL-ENTERED-UOM Element: Uom | Alpha 4 This is the valid unit of measure of the entered quantity. |
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| PTL-ENT-UOM-MULT Element: Uom Mult | Signed 13.7 This is the multiplier that relates the entered unit of measure to stock unit of measure. |
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| PTL-VPRI-UOM Element: Uom | Alpha 4 This field contains the valid stock unit of measure for this item. |
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| PTL-VPRI-UOM-MULT Element: Uom Mult | Signed 13.7 This field contains the multiplier for converting this unit of measure to the stock unit of measure. |
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| PTL-UNIT-COST Element: Intl Cost | Signed 18.5 |
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| PTL-INSP-REQ-FL Element: All Flag | Alpha 1 This flag indicates whether this item has to be inspected when received via purchase order. N = No Y = Yes |
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| PTL-TAX-CODE Element: Tax Code | Alpha 10 This field contains a code representing specific tax information. This must be valid Tax Code. |
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| PTL-TAX-USAGE-CD Element: Tax Usage Cd | Alpha 10 The tax usage coe for the vendor. This filed is required if the AP Company inidcates that VAT reporting required. |
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| PTL-LAST-DST-SEQ Element: Seq | Numeric 3 This is the sequence number of the last distribution line for this return line. |
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| PTL-LAST-POT-SEQ Element: Last Pot Seq | Numeric 6 |
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| PTL-CANCEL-OPTIONS Element: New Quantity For | Alpha 1 This option indicates at header or line level, whether both a return and return purchase order should be canceled, or just one or the other. If a cancel option is chosen at line level, a cancel quantity must also be entered. Once a cancel option is set, it cannot be changed or undone. Y = Canceled N |
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| PTL-ICN-CODE Element: Icn Code | Alpha 8 |
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| PTL-SUPLMNTARY-QTY Element: Quantity | Signed 13.4 This field contains the desired quantity. |
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| PTL-WEIGHT Element: Weight | Signed 9.3 This field contains the unit weight of the item based on the stocking UOM. |
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| PTL-INTRASTAT-NBR Element: Intrastat Nbr | Numeric 12 The number assigned by the Intrastat system to a transaction that involves Intrastat reporting after it has been added. |
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| PTL-VR-CXL-UPD-SOH Element: Vr Cxl Upd Soh | Numeric 1 |
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| PTL-VEN-ITEM Element: Item | Alpha 32 |
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| PTL-VEN-AGRMT-REF Element: Agreement Ref | Alpha 30 |
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| PTL-PROD-TAX-CAT Element: Prod Tax Cat | Alpha 15 |
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| PTL-CM-CONTRACT Element: Cm Contract | Numeric 15 |
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| PTL-MFG-CONTRACT Element: Cm Contract | Numeric 15 |
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| PTL-CONTRACT-GROUP Element: Enterprise Grp | Alpha 4 |
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| PTL-GTIN Element: Gtin | Numeric 14 |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||||||||
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| Iccategory | ICCATEGORY |
Required
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| Iccompany | ICCOMPANY |
Required
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| Inspreturns | PORECADJLN |
Required
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| Itemloc | ITEMLOC |
Required
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| Itemmast | ITEMMAST |
Required
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| Original Po | POLINE |
Required
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| Porecadjln | PORECADJLN |
Required
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| Porecadjln2 | PORECADJLN |
Required
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| Porecline | PORECLINE |
Required
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| Returnheader | PORETURNHD |
Required
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||||||||||||||||||||||||||||||||
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| Mmdist | MMDIST |
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| Potransdtl | POTRANSDTL |
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| Sohdetail | SOHDETAIL |
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