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Product: Company Archive (1755)
Series: Company
Display Name: PA - Purchase Order History
Physical Name: papopt01
Technical Name: paPOPtempSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PONUMBER 
PO Number STR17_POP_Number String 17 2 POTYPE PO Type DDL_POP_PO_Type Integer 0 3 DOCDATE Document Date DT Date 8 4 VENDORID Vendor ID STR_15_Vendor_ID String 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['PA - Purchase Order History'].VENDORID AS 'PA - Purchase Order History-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
papopt01 AS ['PA - Purchase Order History']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PA - Purchase Order History'].VENDORID = ['PM Vendor Master File'].VENDORID