Internal or House Purchase Order Information

There are also some fields in the Stream systems that are used to store internal purchase order information – these fields are used when the order line or invoice line being processed is associated with a Cove generated purchase order  The fields used to store internal or system generated purchase order information are.

Information	Description	Cove Field Name	Defined Type/Size	File/Field#
PO Number	Internal PO#	HOUSE_PO_NO	Numeric  8.0	58:50
PO Line	Internal PO Line#	HOUSE_PO_LINE	Numeric 4.0	58:51

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Processing Overview