GM_PROP_PO_VW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: VENDOR_PO_VW
2	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
3	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order Default Value: NEXT
4	PO_TYPE	Character(4)	VARCHAR2(4) NOT NULL	PO Type GEN=General KAN=Kanban Default Value: GEN Prompt Table: %EDITTABLE30
5	PO_STATUS	Character(2)	VARCHAR2(2) NOT NULL	PO Status A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled Default Value: I
6	DISP_ACTION	Character(1)	VARCHAR2(1) NOT NULL	Allow Dispatch When Appr Y/N Table Edit Default Value: Y
7	DISP_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Dispatch Method EDX=Electronic Document Exchange EML=Email Dispatch FAX=Fax Transmission PHN=Phone Dispatch PRN=Print
8	PO_DT	Date(10)	DATE NOT NULL	Date Default Value: %date
9	PO_REF	Character(30)	VARCHAR2(30) NOT NULL	Specifies the purchase order number associated with a receivables item.