Database Table "hyp_Purchase Order"

Table Description

The purchase order table, for the organizations suppliers.

Normal Storage

Archive Storage

Deleted Storage(Recycle)

Field Name English Title Data Type Text Length Editor Attributes json
PO Number Integer 0 Edit Read Only
Key Field
PoNumber
Agency Status 0 Select Read Only Agency
Supplier Number Integer 0 Edit Hidden
Read Only
Mandatory
SupplierNumber
Supplier Full Name String 105 SelectEdit Mandatory SupplierFullName
Contact Person String 105 PopupList ContactPerson
Address String 300 Memo Address
Phone Phone 20 SelectEdit Phone
Email String 80 Edit Email
ID Number Serial 20 Edit IdNumber
Language Status 0 Select Language
International Document Bool 0 Select InternationalDocument
Rounding Off Bool 0 Select RoundingOff
Total Net LC Money 0 Edit Read Only TotalNetLc
Tax Class String 3 Select TaxClass
Tax Rate Percent Real 0 Edit Read Only TaxRatePercent
Total Tax LC Money 0 Edit Read Only TotalTaxLc
Total Gross LC Money 0 Edit Read Only TotalGrossLc
Purchaser Currency String 5 Select Mandatory PurchaserCurrency
Total Gross in PC Money 0 Edit Read Only TotalGrossInPc
Round off Amount Money 0 Edit Read Only RoundOffAmount
Payment Terms
Values List:
0 = Cash
1 = Standard Credit
2 = Extra Credit
3 = Monthly Payments
4 = Consignation
5 = None
Status 0 Select PaymentTerms
Credit Months Integer 0 Edit CreditMonths
Credit Days Integer 0 Edit CreditDays
Due Date Date 0 Edit Read Only DueDate
Origin Production Time FixDT 0 SelectEdit OriginProductionTime
Produced By String 40 Edit Read Only ProducedBy
Electronic Signed PDF
Values List:
0 = No
1 = Produced & Sent
2 = Waiting in queue
Status 0 Select Read Only ElectronicSignedPdf
Notes String 600 Memo Notes
Internal Notes String 100 Edit InternalNotes
Responsible Manager String 40 PopupList Read Only ResponsibleManager
Old Doc Reference String 20 Edit Read Only OldDocReference
Old Software Name String 10 Edit Read Only OldSoftwareName
Cancellation Time FixDT 0 SelectEdit Read Only CancellationTime
Cancelled By String 40 Edit Read Only CancelledBy
Cancellation Reason String 50 Edit Read Only CancellationReason
Account Country Code String 2 Edit Read Only AccountCountryCode
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Database Table "hyp_Purchase Order Items"

Table Description

The purchase order items table.

Normal Storage

Archive Storage

Deleted Storage(Recycle)

Field Name English Title Data Type Text Length Editor Attributes json
PO Number Integer 0 Edit Hidden
Read Only
Key Field
PoNumber
Item ID Real 0 Edit Hidden
Read Only
Key Field
ItemId
Catalogic Number String 30 Edit Read Only CatalogicNumber
Description String 120 Edit Description
Quantity Real 0 Edit Quantity
Unit of measure Status 0 Select UnitOfMeasure
Net Sale Price Real 0 Edit NetSalePrice
Gross Sale Price Money 0 Edit GrossSalePrice
Sale Currency String 5 Select SaleCurrency
Exchange Rate Real 0 Edit Read Only ExchangeRate
Discount % Real 0 Edit Discount_Percent
Total Net LC Money 0 Edit Read Only TotalNetLc
Total Tax LC Money 0 Edit Read Only TotalTaxLc
Total Gross LC Money 0 Edit Read Only TotalGrossLc
Total Gross in PC Total Charge in Purchaser currency Money 0 Edit Read Only TotalGrossInPc
Warranty Period in months Real 0 Edit WarrantyPeriodInMonths
Package Conversion Ratio Real 0 Edit Read Only PackageConversionRatio
Package Quantity Real 0 Edit PackageQuantity
Package Unit Status 0 Select Read Only PackageUnit
Unit Weight kg Real 0 Edit UnitWeightKg
Package Weight kg Real 0 Edit Read Only PackageWeightKg
Tax Class String 3 Select TaxClass
Tax Rate Percent Real 0 Edit Read Only TaxRatePercent
Sale Price Method
Values List:
0 = Net Price
1 = VAT included
Status 0 Select Hidden
Read Only
SalePriceMethod
Sale Quantity Method
Values List:
0 = Real Units
1 = Integer Units
2 = Whole Packages (Integer)
Status 0 Select Hidden
Read Only
SaleQuantityMethod
Back to Back Order Number Real 0 Edit Read Only BackToBackOrderNumber
Quantity Supplied Real 0 Edit Read Only QuantitySupplied
Quantity on Tax Invoice Real 0 Edit Read Only QuantityOnTaxInvoice
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