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

More:

Processing Overview