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Product: Purchase Order Enhancements (2277)
Series:
Display Name: POA_Ctrl
Physical Name: POA40003
Technical Name: POA_CtrlSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PONUMBER 
PO Number String STR17_POP_Number 17 2 VENDORID Vendor ID String STR_15_Vendor_ID 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['POA_Ctrl'].VENDORID AS 'POA_Ctrl-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
POA40003 AS ['POA_Ctrl']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['POA_Ctrl'].VENDORID = ['PM Vendor Master File'].VENDORID3 STATGRP Status Group Integer INT1 1 4 DOCDATE Document Date Date DT 8 5 POA_Created_By POA Created By String STR15_User_ID 15 6 POA_PO_Approval_Status POA PO Approval Status Integer POA_DDL_PO_Approval_Status 0 7 REMSUBTO Remaining Subtotal Currency DLR17_RBS0_UTR$ 17 8 POA_Approved_By POA Approved By String STR15_User_ID 15 9 APPRVLDT Approval Date Date DATE 6 10 POA_Approval_Time POA Approval Time Time TM6 6