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Purchasing
Folders
FolderFolder HiddenFolder TypeDescriptionFolder KeyLast UpdatedFolder Id
Approved Supplier List DocumentsVisibleSimpleThis shows sourcing references to supply agreements, blanket agreements, and catalog quotations associated with a particular supplier and item in the approved supplier list.POA_PO_ASL_DOCUMENTS28-Sep-2006102991
Approved Supplier ListsVisibleSimpleThis shows lists of approved suppliers, sites, and items.POA_PO_APPROVED_SUPPLIER_LISTS28-Sep-2006102990
Blanket Purcahse Order ReleasesVisibleSimpleThis shows actual ordering information against a blanket purchase agreement.POA_PO_BLANKET_PO_RELEASES28-Sep-2006102995
Blanket Purchase Order DistributionsVisibleSimpleThis shows accounting distribution and requisition information for a blanket purchase order shipment.POA_PO_BLANKET_PO_DISTRIBUTIONS28-Sep-2006102992
Blanket Purchase Order Line Price BreaksVisibleSimpleThis shows price discount information based on quantity for a blanket purchase order line.POA_PO_BLANKET_PO_LINE_PRICE_BREAKS28-Sep-2006102994
Blanket Purchase Order LinesVisibleSimpleThis shows item and price information for a good or service on a blanket purchase agreement.POA_PO_BLANKET_PO_LINES28-Sep-2006102993
Blanket Purchase Order ShipmentsVisibleSimpleThis shows scheduling information for a blanket purchase order release. Scheduling information includes information such as quantity and ship-to location.POA_PO_BLANKET_PO_SHIPMENTS28-Sep-2006102996
Blanket Purchase OrdersVisibleSimpleThis shows long-term agreements allowing for stable pricing over the life of the contract while also allowing flexible delivery schedules and order quantity commitments.POA_PO_BLANKET_PURCHASE_ORDERS28-Sep-2006102997
BuyersVisibleSimpleThis shows employees whose duties include purchasing activities.POA_PO_BUYERS28-Sep-2006102998
Contract SavingsVisibleSimpleThis view resolves the foreign key references in the POA_BIS_SAVINGS table. Please refer to the base table, POA_BIS_SAVINGS, for further information.POA_CONTRACT_SAVINGS29-Sep-2006102989
Hazard ClassesVisibleSimpleThis shows categories of hazardous materials which is a substance or material that the Secretary of Transportation determines an unreasonable risk when transported in commerce.POA_PO_HAZARD_CLASSES29-Sep-2006102999
Inbound Shipment LinesVisibleSimpleThis shows receiving information for items that have been shipped and/or received from a specific receipt source.POA_PO_INBOUND_SHIPMENT_LINES28-Sep-2006103001
Inbound ShipmentsVisibleSimpleThis shows receiving information for the source of actual or expected receipts. The receipts can be grouped by the source type (Internal or Supplier) and the source of the receipt.POA_PO_INBOUND_SHIPMENTS28-Sep-2006103000
Multiple Currency Inbound ShipmentsVisibleSimpleThis shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for an inbound shipment based on the Set of Books.POA_PO_MC_INBOUND_SHIPMENTS29-Sep-2006103002
Multiple Currency Purchase Order DistributionsVisibleSimpleThis shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a purchase order shipment distribution based on the Set of Books.POA_PO_MC_PURCHASE_ORDER_DISTRIBUTIONS28-Sep-2006103004
Multiple Currency Purchase OrdersVisibleSimpleThis shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a purchase order based on the Set of Books.POA_PO_MC_PURCHASE_ORDERS29-Sep-2006103003
Multiple Currency Receiving SubledgersVisibleSimpleThis shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a receiving sub-ledger entry based on the Set of Books.POA_PO_MC_RECEIVING_SUBLEDGERS28-Sep-2006103005
Multiple Currency Receiving TransactionsVisibleSimpleThis shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a receiving transaction based on the Set of Books.POA_PO_MC_RECEIVING_TRANSACTIONS28-Sep-2006103006
Planned Purchase Order DistributionsVisibleSimpleThis shows accounting distribution and requisition information for a planned purchase order shipment.POA_PO_PLANNED_PO_DISTRIBUTIONS28-Sep-2006103007
Planned Purchase Order Line ShipmentsVisibleSimpleThis shows scheduling information for a planned purchase order line. Scheduling information includes information such as quantity and ship-to location.POA_PO_PLANNED_PO_LINE_SHIPMENTS28-Sep-2006103009
Planned Purchase Order LinesVisibleSimpleThis shows item and price information for a good or service on a planned purchase order.POA_PO_PLANNED_PO_LINES28-Sep-2006103008
Planned Purchase Order ReleasesVisibleSimpleThis shows actual ordering information against a planned purchase order.POA_PO_PLANNED_PO_RELEASES28-Sep-2006103010
Planned Purchase Order Scheduled Shipment DistributionsVisibleSimpleThis shows accounting distribution and requisition information for a planned purchase order scheduled shipment.POA_PO_PLANNED_PO_SCHEDULED_SHIPMENT_DISTRIBUTIONS28-Sep-2006103012
Planned Purchase OrdersVisibleSimpleThis shows long-term agreements to buy goods or services from a single supplier. An agreement includes a tentative delivery schedule and all details about the goods and services.POA_PO_PLANNED_PURCHASE_ORDERS28-Sep-2006103013
Planned Purhase Order Scheduled ShipmentsVisibleSimpleThis shows scheduling information for a planned purchase order release. Scheduling information includes information such as quantity and ship-to location.POA_PO_PLANNED_PO_SCHEDULED_SHIPMENTS28-Sep-2006103011
Purchase ContractsVisibleSimpleThis shows master terms and conditions documents for suppliers. Buyers can associate contracts with standard purchase order lines.POA_PO_PURCHASE_CONTRACTS28-Sep-2006103014
Purchase Order DistributionsVisibleSimpleThis shows accounting distribution and requisition information for a purchase order line shipment.POA_PO_PURCHASE_ORDER_DISTRIBUTIONS28-Sep-2006103016
Purchase Order Line ShipmentsVisibleSimpleThis shows scheduling information for a purchase order line. Scheduling information includes information such as quantity and ship-to location.POA_PO_PURCHASE_ORDER_LINE_SHIPMENTS28-Sep-2006103018
Purchase Order LinesVisibleSimpleThis shows item and price information for a good or service on a purchase order.POA_PO_PURCHASE_ORDER_LINES28-Sep-2006103017
Purchase OrdersVisibleSimpleThis shows a superset of purchasing documents, including standard and planned purchase orders, blanket purchase agreements, purchase contracts, quotations, and requests for quotation.POA_PO_PURCHASE_ORDERS28-Sep-2006103015
Quotation LinesVisibleSimpleThis shows item and price information for a good or service on a quotation.POA_PO_QUOTATION_LINES28-Sep-2006103020
Quotation Price BreaksVisibleSimpleThis shows price discount information based on quantity for a standard or catalog quotation line.POA_PO_QUOTATION_PRICE_BREAKS28-Sep-2006103021
Quotation ShipmentsVisibleSimpleThis shows scheduling information for a bid quotation line. Scheduling information includes information such as quantity and ship-to location.POA_PO_QUOTATION_SHIPMENTS28-Sep-2006103022
QuotationsVisibleSimpleThis shows statements of the price, terms, and conditions of goods or services offered by a supplier.POA_PO_QUOTATIONS28-Sep-2006103019
Receiving RoutingsVisibleSimpleThis shows receiving routing information for a receipt.POA_PO_RECEIVING_ROUTINGS29-Sep-2006103023
Receiving SubledgersVisibleSimpleThis shows records of general ledger journal entry lines generated by receiving transactions.POA_PO_RECEIVING_SUBLEDGERS28-Sep-2006103024
Receiving TransactionsVisibleSimpleThis shows transactions recording physical and/or logical movement of a set of goods or services into, within, or out of the receiving-inspection business unit.POA_PO_RECEIVING_TRANSACTIONS28-Sep-2006103025
Request For QuotationVisibleSimpleThis shows documents that buyers use to solicit supplier quotations for goods or services needed.POA_PO_REQUESTS_FOR_QUOTATION28-Sep-2006103026
Request For Quotation LinesVisibleSimpleThis shows item information for a good or service on a request for quotation.POA_PO_REQUEST_FOR_QUOTATION_LINES28-Sep-2006103027
Request For Quotation Price BreaksVisibleSimpleThis shows price discount information based on quantity for a line on a standard or catalog request for quotation.POA_PO_REQUEST_FOR_QUOTATION_PRICE_BREAKS28-Sep-2006103028
Request For Quotation ShipmentsVisibleSimpleThis shows scheduling information for a line on a bid request for quotation. Scheduling information includes information such as quantity and ship-to location.POA_PO_REQUEST_FOR_QUOTATION_SHIPMENTS28-Sep-2006103029
Request For Quotation Supplier List EntriesVisibleSimpleThis shows supplier information placed on a request for quotation supplier list.POA_PO_REQUEST_FOR_QUOTATION_SUPPLIER_LIST_ENTRIES29-Sep-2006103032
Request For Quotation Supplier ListsVisibleSimpleThis shows predefined groups of suppliers to whom buyers want to send requests for quotation. The list can be defined based on item, category, geographic location, and so on.POA_PO_REQUEST_FOR_QUOTATION_SUPPLIER_LISTS29-Sep-2006103031
Request For Quotation SuppliersVisibleSimpleThis shows suppliers assigned to requests for quotation. Each request for quotation can have more than one supplier.POA_PO_REQUEST_FOR_QUOTATION_SUPPLIERS28-Sep-2006103030
Requisition DistributionsVisibleSimpleThis shows accounting distribution information for a requisition line.POA_PO_REQUISITION_DISTRIBUTIONS28-Sep-2006103034
Requisition LinesVisibleSimpleThis shows item information for a good or service on a requisition.POA_PO_REQUISITION_LINES28-Sep-2006103035
RequisitionsVisibleSimpleThis shows internal requests for goods or services. A requisition can originate from an employee or from another source, such as inventory or manufacturing.POA_PO_REQUISITIONS28-Sep-2006103033
Standard Purchase Order DistributionsVisibleSimpleThis shows accounting distribution and requisition information for a standard purchase order shipment.POA_PO_STANDARD_PO_DISTRIBUTIONS28-Sep-2006103036
Standard Purchase Order Line ShipmentsVisibleSimpleThis shows scheduling information for a standard purchase order line. Scheduling information includes information such as quantity and ship-to location.POA_PO_STANDARD_PO_LINE_SHIPMENTS28-Sep-2006103038
Standard Purchase Order LinesVisibleSimpleThis shows item and price information for a good or service on a standard purchase order.POA_PO_STANDARD_PO_LINES28-Sep-2006103037
Standard Purchase OrdersVisibleSimpleThis shows documents that buyers issue to suppliers when ordering goods or services. A standard purchase order is generally used for one-time purchases.POA_PO_STANDARD_PURCHASE_ORDERS28-Sep-2006103039
Supplier ContactsVisibleSimpleThis shows information about contacts for a supplier site.POA_PO_SUPPLIER_CONTACTS28-Sep-2006103041
Supplier SitesVisibleSimpleThis shows locations of an external organization that can be designated as a Pay Site, Purchasing Site, or RFQ Only Site.POA_PO_SUPPLIER_SITES28-Sep-2006103042
SuppliersVisibleSimpleThis shows external organizations that provide goods and services to an internal organization.POA_PO_SUPPLIERS28-Sep-2006103040
UN NumbersVisibleSimpleThis shows information about the United Nations hazardous material classification number.POA_PO_UN_NUMBERS29-Sep-2006103043