<taPoHdr>*

Element name	Data type	Length	Required	Default	Description
POTYPE	i4	2	N	1	1=Standard (items shipped to business); 2=Drop ship (items shipped direct to customer) 3=Blanket 4=Drop Ship Blanket
PONUMBER	string	17	Y	Not applicable	Unique identifier for the PO
VENDORID	string	15	Y	Not applicable	ID of the vendor you are purchasing from
VENDNAME	string	64	N	Default from setup	Name of the vendor
DOCDATE	datetime	8 bytes (19 to 23 chars)	N	Default is current date	Document date; date of the purchase order
BUYERID	string	15	N	Default from setup	Buyer who is responsible for the purchase order
ALLOWSOCMTS	i4	1	N	Default from setup	Allow sales commitments: 1=Allow PO to be committed to SOP line items
TRDISAMT	number	21	N	Default from setup	Trade discount amount
FRTAMNT	number	21	N	Default from setup	Freight amount
MSCCHAMT	number	21	N	Default from setup	Miscellaneous charge amount
TAXAMNT	number	21	N	Default from setup	Tax amount
SUBTOTAL	number	21	Y	Default from setup	Subtotal=Total before taxes
CUSTNMBR	string	15	N	Default from setup	Customer ID to which the vendor is shipping the items on a drop ship
PRSTADCD	string	15	N	Default from setup	Address ID to which the order is being sent
CMPNYNAM	string	64	N	Default from setup	Company associated with the ship to address ID
CONTACT	string	30	N	Default from setup	Contact person for the ship to address ID
ADDRESS1	string	30	N	Default from setup	Address line 1 of the ship to address ID
ADDRESS2	string	30	N	Default from setup	Address line 2 of the ship to address ID
ADDRESS3	string	30	N	Default from setup	Address line 3 of the ship to address ID
CITY	string	30	N	Default from setup	City of the ship to address ID
STATE	string	29	N	Default from setup	State of the ship to address ID
ZIPCODE	string	10	N	Default from setup	ZIP Code/postal code of the ship to address ID
CCode	string	6	N	Default from setup	Country code
COUNTRY	string	20	N	Default from setup	Country of the ship to address ID
PHONE1	string	21	N	Default from setup	Phone number at the ship to address ID
PHONE2	string	21	N	Default from setup	Additional phone number at the ship to address ID
PHONE3	string	21	N	Default from setup	Additional phone number at the ship to address ID
FAX	string	21	N	Default from setup	Fax number at the ship to address ID
Print_Phone_NumberGB	i4	2	N	Default from setup	Print phone number: 0=Do not print; 1=Phone 1; 2=Phone 2; 3=Phone 3; 4=Fax
VADCDPAD	string	15	N	Default from setup	Vendor address code
PURCHCMPNYNAM	string	64	N	Default from setup	Purchase company name
PURCHCONTACT	string	30	N	Default from setup	Purchase contact
PURCHADDRESS1	string	30	N	Default from setup	Purchase address 1
PURCHADDRESS2	string	30	N	Default from setup	Purchase address 2
PURCHADDRESS3	string	30	N	Default from setup	Purchase address 3
PURCHCITY	string	30	N	Default from setup	Purchase city
PURCHSTATE	string	29	N	Default from setup	Purchase state
PURCHZIPCODE	string	10	N	Default from setup	Purchase zip code
PURCHCCode	string	6	N	Default from setup	Purchase country code
PURCHCOUNTRY	string	20	N	Default from setup	Purchase country
PURCHPHONE1	string	21	N	Default from setup	Purchase phone 1
PURCHPHONE2	string	21	N	Default from setup	Purchase phone 2
PURCHPHONE3	string	21	N	Default from setup	Purchase phone 3
PURCHFAX	string	21	N	Default from setup	Purchase fax
PRBTADCD	string	15	N	Default from setup	Bill to address ID
SHIPMTHD	string	15	N	Default from setup	Shipping method
PYMTRMID	string	20	N	Default from setup	Payment terms extended to your company by the vendor
DSCPCTAM	number	21	N	Default from setup	Discount percent amount
DSCDLRAM	number	21	N	Default from setup	Discount dollar amount
DISAMTAV	number	21	N	Default from setup	Discount available amount
DUEDATE	datetime	8 bytes (19 to 23 chars)	N	Default from setup	Due date
DISCDATE	datetime	8 bytes (19 to 23 chars)	N	Default from setup	Discount date
TXRGNNUM	string	25	N	Default from setup	Vendor's tax registration number
CONFIRM1	string	20	N	Default from setup	Name of the person the order should be approved by
COMMNTID	string	15	N	Default from setup	Comment ID
COMMENT_1	string	50	N	Default from setup	Comment part 1
COMMENT_2	string	50	N	Default from setup	Comment part 2
COMMENT_3	string	50	N	Default from setup	Comment part 3
COMMENT_4	string	50	N	Default from setup	Comment part 4
HOLD	i4	1	N	0	0=Not on hold; 1=On hold
TAXSCHID	string	15	N	Default from setup	Tax schedule ID
Purchase_Freight_Taxable	i4	2	N	Default from setup	Purchase freight taxable: 1=Taxable; 2=Nontaxable; 3=Based on vendor
Purchase_Misc_Taxable	i4	2	N	Default from setup	Purchase miscellaneous taxable: 1=Taxable; 2=Nontaxable; 3=Based on vendor
FRTSCHID	string	15	N	Default from setup	Freight tax schedule ID
MSCSCHID	string	15	N	Default from setup	Miscellaneous tax schedule ID
FRTTXAMT	number	21	N	Default from setup	Freight tax amount
MSCTXAMT	number	21	N	Default from setup	Miscellaneous tax amount
BCKTXAMT	number	21	N	Default from setup	Back tax amount
BackoutFreightTaxAmt	number	21	N	Default from setup	Back out freight tax amount
BackoutMiscTaxAmt	number	21	N	Default from setup	Back out miscellaneous tax amount
BackoutTradeDiscTax	number	21	N	Default from setup	Back out trade discount tax amount
USINGHEADERLEVELTAXES	i4	2	N	Default from setup	Using header level taxes
CURNCYID	string	15	N	Default from setup	Currency ID
XCHGRATE	number	21	N	Default from setup	Exchange rate
RATETPID	string	15	N	Default from setup	Rate type ID
EXPNDATE	datetime	8 bytes (19 to 23 chars)	N	Default from setup	Expiration date
EXCHDATE	datetime	8 bytes (19 to 23 chars)	N	Default from setup	Exchange date
EXGTBDSC	string	30	N	Default from setup	Exchange ID description
EXTBLSRC	string	50	N	Default from setup	Exchange rate source
RATEEXPR	i4	2	N	Default from setup	Rate expiration: 0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellaneous; 9=None;
DYSTINCR	i4	2	N	Default from setup	Days to increment--used only when RATEEXPR=8
RATEVARC	number	21	N	Default from setup	Rate variance
TRXDTDEF	i4	2	N	Default from setup	Transaction date default: 0=Exact date; 1=Next date; 2=Previous date
RTCLCMTD	i4	2	N	Default from setup	Rate calculation method: 0=Method; 1=Divide
PRVDSLMT	i4	2	N	Default from setup	Previous day's limits
DATELMTS	i4	2	N	Default from setup	Date limits: 0=Unlimited; 1=Limited
TIME1	datetime	8 bytes (19 to 23 chars)	N	Default from setup	Time1
USERID	string	15	N	Default from setup	User to enter (USER2ENT)
POSTATUS	i4	2	N	Default from setup	PO status: 1=New; 2=Released; 3=Change order; 4=Received; 5=Closed; 6=Cancelled
CMMTTEXT	string	500	N	Default from setup	Comment text; use only if not utilizing COMMENT_1 through COMMENT_4
PRMDATE	datetime	8 bytes (19 to 23 chars)	N	Default from setup	Promise date
PRMSHPDTE	datetime	8 bytes (19 to 23 chars)	N	Default from setup	Promise ship date
REQDATE	datetime	8 bytes (19 to 23 chars)	N	Default from setup	Required date
CONTENDDTE	datetime	8 bytes (19 to 23 chars)	N	Default from setup	Contract expiration date
CNTRLBLKTBY	i4	2	N	Default from setup	Control Blanket By: 0=Quantity 1=Value
REQTNDT	datetime	8 bytes (19 to 23 chars)	N	Default from setup	Requisition Date
UpdateIfExists	i4	2	N	0	Flag to allow data to be updated, if it exists: 0=No; 1=Yes Partial updates allowed
NOTETEXT	string	8000	N	Default from setup	Notes field
RequesterTrx	i4	2	N	0	Requester transaction: 0=False; 1=True (if True, populates requester shadow table)
USRDEFND1	string	50	N	<blank>	User-defined field--developer use only
USRDEFND2	string	50	N	<blank>	User-defined field--developer use only
USRDEFND3	string	50	N	<blank>	User-defined field--developer use only
USRDEFND4	string	8000	N	<blank>	User-defined field--developer use only
USRDEFND5	string	8000	N	<blank>	User-defined field--developer use only

* The default action for the <taPoHdr> node is to use document exchange to provide update functionality. To use field level updates, set UpdateIfExists to 1.