AM
CreatePurchaseOrdFilter
The filter for the "Create Purchase Order" pop-up panel that is opened when a user clicks "Purchase" on the Critical Materials (AM401000) form (corresponding to the CriticalMaterialsInq graph).
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
OrderNbrNonexistent in DB | string | Order Nbr. | - | |
Description:No description available | ||||
OrderTypeNonexistent in DB | string | Order Type | - | |
Description:No description available | ||||
VendorDefaultedNonexistent in DB | bool? | Vendor Defaulted | - | |
Description:No description available | ||||
VendorID | int | Vendor | BAccountR | |
Description:No description available | ||||
VendorLocationID | int | Vendor Location | - | |
Description:No description available | ||||