PO & Receipt Query
Query to get PO & Receipt Data: select aps.segment1 "Supplier Number", poh.segment1 "Purchase Order Number", poh.AUTHORIZATION_STATUS "Purchase Order Status", Null "Purchase Order Release Number", poh.START_DATE "Purchase Order Date", papf.full_name "Buyer", msi.segment1 "Purchase Order Item Number", pll.closed_code "Purchase Order Item Status", pol.PURCHASE_BASIS "Purchase Order Item Type", msi.segment1 "Location Part Number", msi.description "Location Part Description", pol.VENDOR_PRODUCT_NUM "Supplier Part Number", POL.QUANTITY "Item Order Quantity", pol.unit_price "Location Item Price", poh.CURRENCY_CODE "Location Currency Code", pol.unit_price "Supplier Item Price", aps.PAYMENT_CURRENCY_CODE "Supplier Currency Code", msi.PRIMARY_UNIT_OF_MEASURE "Inventory Unit of Me...
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