ERP Internals/Data Tables/Purchase Order/Header

This table contains one record for each purchase order.

Used by: Purchasing

Key: Purchase Order Number

Fields:
 * Purchase Order Number (a unique identifier assigned by the user)
 * Supplier Number
 * Type
 * Date Issued
 * Date Required
 * Revision Number
 * Buyer (Employee Number)
 * Requisitioner (Employee Number)
 * Ship To
 * Amount
 * Currency
 * Status (Open/Closed)
 * Hold Date
 * Hold Authorization (User and Date/Time, encrypted)
 * Hold Type
 * Supplier Invoice Number (entered after invoice is received)
 * FOB
 * Terms
 * Drop Ship (Yes/No)
 * Drop Ship Name, Address, and Contact
 * Notes