Purchase Order Inspect/Approve

PREPARER_NAME

STRING

64

N

Item Buyer Name

ITEM_NUM

STRING

32

Y

Item Code/Number for this transaction

QUANTITY

INTEGER

N/A

Y

Qty released

UNIT_PRICE

NUMBER

N/A

N

Unit Price defined in Ultriva for this Item Number

UNIT_OF_MEASURE

STRING

16

N

Unit of Measure defined in Ultriva for this Item Number

SHIP_TO _ORGANIZATION_CODE

STRING

32

Y

Plant Or Workcenter Code where this Card Released

SUBINVENTORY

STRING

32

N

SubInventory Code (as custom field)defined in Ultriva Item

SHIP_TO_LOCATION_CODE

STRING

32

N

Ship Location Code

LOCATOR

STRING

64

N

Location Code

SHIPPED_DATE

DATETIME

N/A

Y

Card Shipped Date

ORG_ID

INTEGER

N/A

N

Organization ID set as custom configuration field in Business Unit

VENDOR_CODE

STRING

32

Y

Vendor Code - the supplier who is receiving this order

VENDOR_SITE_CODE

STRING

32

N

Vendor Site Code - A Custom field set in the Supplier

BUYER_CODE

STRING

32

N

Buyer user code set in the buyer user record

ERP_PO_NUMBER

STRING

32

N

Blanket Purchase Order number set in the Item 2 Supplier relation ship

ERP_PO_LINE_NUMBER

INTEGER

N/A

N

Blanket Purchase Order Line number set in the Item 2 Supplier relation ship

KANBAN_CARD_NO

STRING

32

N

Kanban Card ID from Ultriva

RELEASEID

STRING

32

N

Kanban Card Barcode ID from Ultriva - unique for a cycle

FLAGS

INTEGER

N/A

N

Internal Ultriva Item Flags value

CATEGORY

STRING

32

N

Ultriva Item Category

PARENTBUSINESSCODE

STRING

32

N

Parent Business Unit Code - applicable if the item belongs to workcenter

PARENTBUSINESSNAME

STRING

32

N

Parent Business Unit Name - applicable if the item belongs to workcenter

CARD_LOCATION

STRING

32

N

Card's Location code

TRACKING_NO

STRING

32

N

Card Tracking no

PACKINGSLIP_NO

STRING

32

N

Packing Slip No