The Matching Purchase Order file contains header information for purchase
orders.
| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
AOI-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.
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AOI-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified) The purchase order number.
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AOI-PO-RELEASE Element: Po Release | Numeric 4 Identifies a purchase order release
(created from a blanket or standing
order).
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AOI-PO-CODE Element: Purchase Order Code | Alpha 4 Purchase order code.
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AOI-VENDOR Element: Vendor | Alpha 9 (Right Justified) Vendor identification code.
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AOI-INVOICE Element: Invoice | Alpha 22 Invoice number.
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AOI-SUFFIX Element: Suffix | Numeric 3 The suffix of the invoice.
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AOI-MATCH-REF-NBR Matching Reference Number | Alpha 22 Matching reference number used to match
invoices.
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AOI-TAX-CODE Element: Tax Code | Alpha 10 Tax code. Represents specific tax
information and rules.
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AOI-LOCATION Element: Location | Alpha 5 A valid stocking location within the
company inventory.
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AOI-INVOICE-TYPE Element: Invoice Type | Alpha 1 Invoice type.
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RELATION NAME |
RELATED FILE |
INTEGRITY RULES / FIELD MATCH |
| Apbatch |
APBATCH |
Not Required
| AOI-COMPANY | -> | APB-COMPANY |
| API-BATCH-NUM | -> | APB-BATCH-NUM |
|
| Apcompany |
APCOMPANY |
Required
|
| Apinvoice |
APINVOICE |
Required
| AOI-COMPANY | -> | API-COMPANY |
| AOI-VENDOR | -> | API-VENDOR |
| AOI-INVOICE | -> | API-INVOICE |
| AOI-SUFFIX | -> | API-SUFFIX |
| Zeroes | -> | API-CANCEL-SEQ |
|
| Iccompany |
ICCOMPANY |
Required
|
| Macompany |
MACOMPANY |
Required
|
| Pocompany |
POCOMPANY |
Required
|
| Purchorder |
PURCHORDER |
Required
| AOI-COMPANY | -> | PCR-COMPANY |
| AOI-PO-CODE | -> | PCR-PO-CODE |
| AOI-PO-NUMBER | -> | PCR-PO-NUMBER |
| AOI-PO-RELEASE | -> | PCR-PO-RELEASE |
|
| Vendor |
APVENMAST |
Required
| CPY-VENDOR-GROUP | -> | VEN-VENDOR-GROUP |
| AOI-VENDOR | -> | VEN-VENDOR |
|
| Vendorloc |
APVENLOC |
Not Required
| Valid When | | PCR-PURCH-FR-LOC | != | Spaces | |
| CPY-VENDOR-GROUP | -> | VLO-VENDOR-GROUP |
| AOI-VENDOR | -> | VLO-VENDOR |
| PCR-PURCH-FR-LOC | -> | VLO-LOCATION-CODE |
|
RELATION NAME |
RELATED FILE |
INTEGRITY RULES / FIELD MATCH |
| Mainvdtl |
MAINVDTL |
| AOI-COMPANY | -> | MAD-COMPANY |
| AOI-VENDOR | -> | MAD-VENDOR |
| AOI-INVOICE | -> | MAD-INVOICE |
| AOI-SUFFIX | -> | MAD-SUFFIX |
| AOI-PO-NUMBER | -> | MAD-PO-NUMBER |
| AOI-PO-RELEASE | -> | MAD-PO-RELEASE |
| AOI-PO-CODE | -> | MAD-PO-CODE |
| | | MAD-LINE-NBR |
| | | MAD-SEQ-NBR |
|
| Mainvdtl All |
MAINVDTL |
| AOI-COMPANY | -> | MAD-COMPANY |
| AOI-VENDOR | -> | MAD-VENDOR |
| AOI-INVOICE | -> | MAD-INVOICE |
| AOI-SUFFIX | -> | MAD-SUFFIX |
| | | MAD-PO-NUMBER |
| | | MAD-PO-RELEASE |
| | | MAD-PO-CODE |
| | | MAD-LINE-NBR |
| | | MAD-SEQ-NBR |
|
| Poaochdrdtl |
POAOCDTL |
| AOI-COMPANY | -> | PAO-COMPANY |
| Spaces | -> | PAO-PROCURE-GROUP |
| Spaces | -> | PAO-VEN-AGRMT-REF |
| AOI-PO-NUMBER | -> | PAO-PO-NUMBER |
| AOI-PO-RELEASE | -> | PAO-PO-RELEASE |
| AOI-PO-CODE | -> | PAO-PO-CODE |
| Zeroes | -> | PAO-LINE-NBR |
| | | PAO-AOC-CODE |
|
| Poaocsprd |
POAOCSPRD |
Delete Cascades
| AOI-COMPANY | -> | PSP-COMPANY |
| AOI-INVOICE | -> | PSP-INVOICE |
| | | PSP-AOC-CODE |
| | | PSP-PO-NUMBER |
| | | PSP-PO-RELEASE |
| | | PSP-PO-CODE |
|
| Poline |
POLINE |
| AOI-COMPANY | -> | PLI-COMPANY |
| AOI-PO-NUMBER | -> | PLI-PO-NUMBER |
| AOI-PO-RELEASE | -> | PLI-PO-RELEASE |
| AOI-PO-CODE | -> | PLI-PO-CODE |
| | | PLI-LINE-NBR |
|
| Poreceive |
PORECEIVE |
| AOI-COMPANY | -> | POR-COMPANY |
| AOI-PO-CODE | -> | POR-PO-CODE |
| AOI-PO-NUMBER | -> | POR-PO-NUMBER |
| AOI-PO-RELEASE | -> | POR-PO-RELEASE |
| | | POR-PO-LOCATION |
| | | POR-REC-NUMBER |
|
| Porecline |
PORECLINE |
| AOI-COMPANY | -> | PRL-COMPANY |
| AOI-PO-CODE | -> | PRL-PO-CODE |
| AOI-PO-NUMBER | -> | PRL-PO-NUMBER |
| AOI-PO-RELEASE | -> | PRL-PO-RELEASE |
| | | PRL-PO-LINE-NBR |
| | | PRL-UPDATE-DATE |
| | | PRL-UPDATE-TIME |
| | | PRL-REC-NUMBER |
| | | PRL-LINE-NBR |
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