EXP_SuggestedOsrcPO (EXPV1002)

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Display Name: EXP_SuggestedOsrcPO
Physical Name: EXPV1002
Technical Name: EXP_SuggestedOsrcPO

Seq No	Physical Name	Display Name	Dexterity Data Type	SQL Data Type	Length
1	MANUFACTUREORDER_I	Manufacture Order	String	STR30_UC	30
2	RTSEQNUM_I	rtseqnum	String	STR10	10
3	ITEMNMBR	Item Number	String	STR30_Item_Number	30
	Key to the Item Master (IV00101). Click to show/hide SELECT ['EXP_SuggestedOsrcPO'].ITEMNMBR AS 'EXP_SuggestedOsrcPO-Item Number' ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number' FROM EXPV1002 AS ['EXP_SuggestedOsrcPO'] INNER JOIN IV00101 AS ['Item Master'] ON ['EXP_SuggestedOsrcPO'].ITEMNMBR = ['Item Master'].ITEMNMBR
4	ITEMDESC	Item Description	String	STR100	100
5	VENDORID	Vendor ID	String	STR_15_Vendor_ID	15
	Key to the PM Vendor Master File (PM00200). Click to show/hide SELECT ['EXP_SuggestedOsrcPO'].VENDORID AS 'EXP_SuggestedOsrcPO-Vendor ID' ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID' FROM EXPV1002 AS ['EXP_SuggestedOsrcPO'] INNER JOIN PM00200 AS ['PM Vendor Master File'] ON ['EXP_SuggestedOsrcPO'].VENDORID = ['PM Vendor Master File'].VENDORID
6	RELEASEBYDATE	Release By Date	Date	DATE_L	0
7	REQDATE	Required Date	Date	DATE_L	0
8	QTYRECVD	QTY Received	Currency	DLR17_QTY_RBS0_UTR	17
9	Total_Suggested_QTY	Total Suggested QTY	Currency	DLR17_QTY_RBS0_UTR	17
10	QTYORDER	QTY Ordered	Currency	DLR17_QTY_RBS0_UTR	17
11	QTYTORDR	QTY To Order	Currency	DLR17_QTY_RBS0_UTR	17
12	UNITCOST	Unit Cost	Currency	DLR17_RBS0_UTR$	17
13	EXTDCOST	Extended Cost	Currency	DLR17_RBS0_UTR$	17
14	UOFM	U Of M	String	U_Of_M	8
15	MANUFACTUREORDERST_I	Manufacture Order Status	Integer	DDL_WO_Status	0