Table Name:purchase_ord
Table Number:226
Group:Sales Mgr
Description:Describes a payment method, often a purchase order, related to a contract schedule or line items
Flags:CACHEOBJIDS 
Baseline/Custom:Baseline
Fields:
Field NameCommon TypeDatabase TypeGeneric Field IDArray SizeDefaultFlagsCommentField Used in Views
addressCHARvarchar 80  Street address of the person whose name appears on the payment means  
auth_numCHARvarchar 25  Authorization number returned by the credit card company  
auth_statusCHARvarchar 2  Status of the authorization returned by the validation system  
card_numCHARvarchar 25  For credit cards, the credit card number Search (1)
cc_exp_moCHARvarchar 2  2-digit number of the month when the card expires Search (1)
cc_exp_yrCHARvarchar 4  2- or 4-digit number of the year in which the credit card expires Search (1)
cc_nameCHARvarchar 80  Complete name of the credit card owner as it appears on the card Search (1)
cc_typeCHARvarchar 40   The credit card type populated from a user defined pop-up with the title 'cctype' Search (1)
cityCHARvarchar 30  The city for the bill address  
countryCHARvarchar 40  The country of the bill address  
devLONGint151 DIRECT, ALLOW_NULL Row version number for mobile distribution purposes  
expire_dateCLK_TIMEdatetime    The last date the payment means is effective  
first_nameCHARvarchar 30  For personal payment means, the first name of person that owns it  
last_nameCHARvarchar 30  Last name of person who appears on the payment means  
objidLONGint3  DIRECT Internal record number Search (3)
pay_optionCHARvarchar 40  The payment option for this line item; e.g., purchase order, credit card, etc. This is from a user-defined popup with default name PAY_METHOD Search (1)
po_amtDECIMALdecimal (19,4)   CURRENCY Total currency amount of the purchase order Search (1)
po_dateCLK_TIMEdatetime    The date identified on the payment method Search (1)
po_idCHARvarchar 60  The unique purchase order ID Search (1)
po_termsCHARvarchar 40  The type of payment. This is from a user-defined popup with default name PAYMENT_TERMS  
ref_numCHARvarchar 25  Reference number for letter of credit, etc  
state_provCHARvarchar 80  The state/province of the bill address  
statusCHARvarchar 40  User-defined status of the payment means. This is a user-defined popup with default name PO Status Search (1)
zipcodeCHARvarchar 25  Zipcode or postal code of the person whose name appears on the payment means  
Relations:
RelationTypeTarget ObjectInverse RelationCommentFlagsMTM TableUsed in Views
payment2contr_itmOTMcontr_itmcontr_itm2purchase_ordContract line items using the payment method    
payment2contr_scheduleMTOcontr_scheduleschedule2purchase_ordContract schedules using the payment method    
purchase_ord2contractMTOcontractcontract2purchase_ordOrder paid by purchase order   Search (1)
payment2pay_meansMTOpay_meanspay_means2purchase_ordThe payment means used by the payment   Search (1)
payment2quick_quoteMTOquick_quoteq_quote2purchase_ordQuick Quote for the payment. Reserved; obsolete    
Indexes: (Defined in Clarify Schema)
Index NameFieldsFlags
purch_ord_indpayment2contr_schedule:payment2quick_quote:po_id:card_num:ref_num:purchase_ord2contractUNIQUE 
Indexes (Defined in Database):
Index NameFieldsAdditional Information
ind_payment2contr_schedulepayment2contr_schedulenonclustered located on PRIMARY
objindexobjidclustered, unique located on PRIMARY
po2c0226purchase_ord2contractnonclustered located on PRIMARY
purch_ord_indpayment2contr_schedule, payment2quick_quote, po_id, card_num, ref_num, purchase_ord2contractnonclustered, unique located on PRIMARY
My Recent Objects
purchase_ord