BOL_NOTE_DOC (SQL Table)	Index Back
BOL Notes Document This record indicates which notes will print on the Bill of Lading.

BOL_NOTE_DOC

(SQL Table)

BOL Notes Document

This record indicates which notes will print on the Bill of Lading.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: BUS_UNIT_TBL_OM

2 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.

3 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
Default Value: 1

4 DOCUMENT_CD Character(4) VARCHAR2(4) NOT NULL Document Code
ACKN=Order Acknowledgment
ASN=Advance Shipping Notification
BOL=Bill of Lading
CACK=Order Change Acknowledgement
CREN=Buying Agreement Renewal
CSTS=Buying Agreement Status
INCC=Invoice Courtesy Copy
INVC=Invoice
INVN=Invoice Notification
PACK=Packing List
PICK=Picking Plan
PPRC=Product Price List
PRAD=Payment Remittance Advice
QUOT=Quotation
RMA=Return Material Authorization

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_OM
2	BILL_OF_LADING	Character(30)	VARCHAR2(30) NOT NULL	Specifies a bill of lading number associated with a Receivables item.
3	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence Default Value: 1
4	DOCUMENT_CD	Character(4)	VARCHAR2(4) NOT NULL	Document Code ACKN=Order Acknowledgment ASN=Advance Shipping Notification BOL=Bill of Lading CACK=Order Change Acknowledgement CREN=Buying Agreement Renewal CSTS=Buying Agreement Status INCC=Invoice Courtesy Copy INVC=Invoice INVN=Invoice Notification PACK=Packing List PICK=Picking Plan PPRC=Product Price List PRAD=Payment Remittance Advice QUOT=Quotation RMA=Return Material Authorization