ERP Internals/Data Tables/Purchase Order/Line

This table contains one record for every line on every purchase order.

Used by: Purchasing

Key: Purchase Order Number, Line Number

Fields:
 * Purchase Order Number
 * Line Number (a unique number assigned by the ERP package)
 * Manufacturer's Part Number
 * Item Number
 * Job Number
 * Description (this is commonly multi-line)
 * Location
 * Drop Ship (Yes/No)
 * Quantity
 * UOM
 * Price
 * Tax Code
 * Tax Amount
 * Extended Amount (Price x Quantity - Tax)
 * Weight
 * Received (Yes/No)
 * Notes