Purchase Order Item Detail Cost Distribution Table Formats (POCostDetail)
Follow DPS specifications for preparing a file containing purchase order item detail cost distribution data.
Field Name | Data Type | Length | Notes |
---|---|---|---|
PONumber | varchar | 13 | Required field; must exist in PODetail |
Seq | int | 4 | Required field; must exist in PODetail |
Line | int | 4 | Required field |
WBS1 | varchar | 30 | Required field; must exist in PR |
WBS2 | varchar | 7 | |
WBS3 | varchar | 7 | |
Billable | varchar | 1 | Default 'N' |
Pct | decimal | 9 |