Purchase Requests
Import Specification: Purchase Requests
Table Name: TransactionsPurchaseRequests
Table Type: Reporting
Current Import Version: 1.0
Data Specification
Field Name |
Requires Value? |
Max Length |
Related Table |
|
TaskCode |
String |
Yes |
50 |
|
SubTaskCode |
String |
No |
50 |
|
AccountCode |
String |
No |
50 |
|
FinancialMonthCode |
FinancialMonth |
Yes |
6 |
|
RequestDate |
Date |
Yes |
- |
|
Dollars |
Decimal |
Yes |
- |
|
Units |
Decimal |
No |
- |
|
VendorCode |
String |
No |
50 |
|
PONumber |
String |
No |
50 |
|
ContactName |
String |
No |
50 |
|
Justification |
String |
No |
300 |
|
Comment |
String |
No |
300 |
|
Status |
String |
No |
150 |
|
Custom1 |
String |
No |
100 |
|
Custom2 |
String |
No |
100 |
|
Custom3 |
String |
No |
100 |
|
Custom4 |
String |
No |
100 |
|
Custom5 |
String |
No |
100 |
|
SourceTransactionID |
String |
No |
100 |
|
Available Import Header Commands
- Overwrite
- Append *
- ReplaceByKey
- Available Fields
- TaskCode
- TaskCode,SubTaskCode
- FinancialMonthCode
- FinancialMonthMapping
- Available Fields
- FinancialMonthCode
- Custom1
- Custom2
- Custom3
- Custom4
- Custom5
* This is the default behavior for file import processing of this table.
Page ID:8070-6994-7454