bomtrm

Foreign Keys (Continued)
Primary Key Table Primary Key Column Foreign Key Column
PO_REQUISITION_LINES_ALL REQUISITION_LINE_ID PARENT_REQ_LINE_ID
PO_UN_NUMBERS_B UN_NUMBER_ID UN_NUMBER_ID
PO_VENDORS VENDOR_ID VENDOR_ID
PO_VENDOR_CONTACTS VENDOR_CONTACT_ID VENDOR_CONTACT_ID
PO_VENDOR_SITES_ALL VENDOR_SITE_ID VENDOR_SITE_ID
WIP_ENTITIES WIP_ENTITY_ID WIP_ENTITY_ID
WIP_LINES LINE_ID WIP_LINE_ID
WIP_REPETITIVE_SCHEDULES REPETITIVE_SCHEDULE_ID WIP_REPETITIVE_SCHEDULE_ID
QuickCodes Columns
Column QuickCodes Type QuickCodes Table
CLOSED_CODE DOCUMENT STATE PO_LOOKUP_CODES
APPROVED
The Document has been Approved
AWAITING PRINTING
The Document is Awaiting
Printing
CANCELLED
The Document has been Cancelled
CLOSED
The Document is Closed
CLOSED FOR INVOICE
Closed For Invoice
CLOSED FOR RECEIVING
Closed For Receiving
FINALLY CLOSED
Finally Closed
FROZEN
The Document is Frozen
IN PROCESS
The Document is still undergoing
Approval processing
INCOMPLETE
The Document is not yet
complete
NOT ON HOLD
The document is Not On Hold
NOT RESERVED
The document is Not Reserved
ON HOLD
The Document is On Hold
OPEN
The Document is Open
PRE–APPROVED
The Document is Approved but
not yet Accepted
PRINTED
The Document has been
Printed
REJECTED
The Document has been Rejected
REQUIRES REAPPROVAL
The Document has been
changed since it was Approved
RESERVED
Funds have been Reserved for
the Document
RETURNED
The Document has been Returned
by a Buyer
UNFROZEN
The Document is Not Frozen
DESTINATION_TYPE_CODE DESTINATION TYPE PO_LOOKUP_CODES
EXPENSE
Goods are expensed from the
system upon delivery
INVENTORY
Goods are received into
inventory upon delivery
SHOP FLOOR
Goods are received into an
outside operation upon delivery
DOCUMENT_TYPE_CODE SOURCE DOCUMENT TYPE PO_LOOKUP_CODES
BLANKET
Blanket Purchase Order
QUOTATION
Quotation
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Detailed Design
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