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INTERFACES MASTER TABLES Requisitions Po_Requisition_Headers_All Po_Requisition_Interface_All Po_Requisition_lines_All Po_Req_Dist_Interface_All Po_Req_Distributions_All (GL Accounts) Purchase Orders Po_Distributions_All Po_Headers_Interface Po_Headers_All Po_Lines_Interface Po_Lines_All Po_Distribtions_Interface Po_Line_Locations_All Receiving Items Rcv_Headers_Interface Rcv_Shipment_Headers Rcv_Transactions_Interface Rcv_Shipment_Lines Mtl_Transaction_Interface Rcv_Transactions (Inventory Interface) Mtl_Material_Transactions Mtl_Onhand_Quantities Auto Invoice Interface 1.Standaed We Know The Wanted Item 2.Catalog List 3.Bid Not Much Frequently Used RFQ(Request For Quotation) We can Create 1.Manually 2.AutoCreate Types Of Purchase Orders 1.Standard We know all the details about goods,Quantities,Costs,Schdules 2.Planned Long term Agreement (Single Source) 3.Blanket We don’t Know the details of delivery Schdules Employee Requisition RFQ (Supplier) Quotation (Quantity) Quote analysis Purchase Order Receive Material PURCHASE ORDER PURCHASE ORDER

Po Interface Tables

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INTERFACES MASTER TABLES Requisitions

Po_Requisition_Headers_AllPo_Requisition_Interface_All Po_Requisition_lines_AllPo_Req_Dist_Interface_All Po_Req_Distributions_All (GL Accounts)

Purchase Orders

Po_Distributions_AllPo_Headers_Interface Po_Headers_AllPo_Lines_Interface Po_Lines_AllPo_Distribtions_Interface Po_Line_Locations_All

Receiving Items

Rcv_Headers_Interface Rcv_Shipment_HeadersRcv_Transactions_Interface Rcv_Shipment_LinesMtl_Transaction_Interface Rcv_Transactions (Inventory Interface)

Mtl_Material_Transactions Mtl_Onhand_Quantities

Auto Invoice Interface

Ra_Customer_Trx_AllRa_Customer_Trx_Lines_All

Ra_Interface_Lines_All Ra_Cust_Trx_Line_GL_Dist_AllRa_Interface_Salescredits_All Ra_Cust_Trx_Line_Salesereps_All

Ar_Payment_Schdules_AllAr_Receipt_Appliocations_All

Types Of Requests1.Standaed We Know The Wanted Item2.Catalog List3.Bid Not Much Frequently Used

RFQ(Request For Quotation)We can Create 1.Manually 2.AutoCreateTypes Of Purchase Orders1.Standard We know all the details about goods,Quantities,Costs,Schdules2.Planned Long term Agreement (Single Source)3.Blanket We don’t Know the details of delivery Schdules

Employee

Requisition

RFQ (Supplier)

Quotation (Quantity)

Quote analysisPurchase Order

Receive Material

Populate Auto Invoice & Inventory Interfaces

PURCHASE ORDER

PURCHASE ORDER