Detail Back-2-Back

Name Type Description

Purchase Order Flag X SOP Only. Flag showing status of purchase order generated. Blank/N-no purchase order, Y-awaiting purchase order generation, P-purchase order has been generate, D-purchase order has been delivered

Purchase Order Ref X SOP Only. Holds reference of purchase order created.

Purchase Order Ent N SOP Only. Holds entry number of purchase order created.

Sales Order Flag X POP Only. Flag identifying purchase order detail as having been generated from a sales order.

Sales Order Ref X POP Only. Holds sales order reference this purchase order was created for.

Sales Order Entry N POP Only. Hold sales order entry this purchase order was created for.

Deferred Date D, E SOP Only. Holds date to await before purchase order generation.

Supplier Code X SOP Only. Holds supplier purchase order to be generated for.

Ideal Buying Qty K, L, M, * SOP Only. Holds quantity purchase order to be generated for.

Purchase Quantity L, K, M SOP Only. Holds quantity received on purchase order so far.

Purchase Status X SOP Only. Holds the status of the purchase order detail

Direct Stock Item ? If Y then no update of reserved/on-order to take place

Alt P/O Stock Code X SOP Only. Contains stock code purchase order to be generated for instead of standard stock code.

Alt P/O Cost K, L, M, * SOP Only. Contains cost price purchase order to be created using instead of standard cost each.