Purchasing

38 tables in this module

Payables Management (PM) and Purchase Order Processing (POP) tables manage vendor relationships, purchase orders, receipts, and payments. PM tables track the full AP lifecycle from invoice entry through payment and history.

Table	Description	Columns
PM00100	PM Class Master File	52
PM00101	Vendor Class Accounts	5
PM00200	PM Vendor Master File	104
PM00201	PM Vendor Master Summary	60
PM00202	PM Vendor Master Period Summary	17
PM00203	Vendor Accounts	5
PM00204	Purchasing 1099 Period Detail	12
PM00300	PM Address MSTR	25
PM00400	PM Key Master File	13
PM10000	PM Transaction WORK File	96
PM10100	PM Distribution WORK OPEN	35
PM10200	PM Apply To WORK OPEN File	63
PM10201	PM Payment Apply To Work File	34
PM10300	PM Payment WORK	72
PM10400	PM Manual Payment WORK File	37
PM10600	PM Distribution Void WORK Temporary File	22
PM10801	PM Payment Stub Duplicate	33
PM10900	Void Payment WORK Temporary File	43
PM10901	PM Void Transaction WORK Temporary File	29
PM20000	PM Transaction OPEN File	75
PM20100	PM Apply To OPEN OPEN Temporary File	87
PM20200	PM Distribution OPEN OPEN Temporary File	18
PM30200	PM Paid Transaction History File	75
PM30300	PM Apply To History File	63
PM30600	PM Distribution History File	22
PM40102	Payables Document Types	3
PM80100	PM Batch Headers	-
PM80500	PM Reprint Posting Journal Apply To File	26
POP10100	Purchase Order Work	149
POP10110	Purchase Order Line	102
POP10300	Purchasing Receipt Work	105
POP10306	Purchasing Receipt User-Defined	36
POP10550	Purchasing Comment	9
POP11300	POP PA Receipt View	55
POP30110	Purchase Order Line History	88
POP30300	Purchasing Receipt History	103
POP31300	POP PA Receipt Hist View	54
POR10310	Purchasing Return Line	11