| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| ItemPOID | Item Purchase Order ID | The unique identifier for the individual item within the purchase order. |
| AssetCAID | Asset Capital Asset ID | The identifier for the capital asset associated with the purchase item. |
| DateExpected | Date Expected | The date on which the item is expected to arrive. |
| DatePO | Date Purchase Order | The date the purchase order was issued. |
| DstRecptID | Destination Recipient ID | The identifier for the recipient at the destination location. |
| DstRecptTypeID | Destination Recipient Type ID | The identifier indicating the type or category of recipient at the destination. |
| FOB | Free On Board | A term used in shipping to indicate whether the seller or the buyer is liable for goods that are damaged or destroyed during shipping. |
| InvMsgID | Invoice Message ID | The identifier for a message pertaining to the invoice. |
| IsDropShip | Is Drop Shipment | Indicates if the purchase order item will be directly shipped from the supplier to the customer (Yes/No). |
| IsOrderSent | Is Order Sent | Indicates if the purchase order has been sent to the supplier (Yes/No). |
| ItemPONo | Item Purchase Order Number | The unique number assigned to the purchase order for the item. |
| Memo | Memo | Any additional notes or information associated with the purchase order item. |
| NoteX | Note X | A specific note or remark associated with this item or transaction. |
| NoteGenEntryID | Note General Entry ID | The identifier for a general note entry associated with the item. |
| OrigUserID | Original User ID | Identifier of the user who originally created or processed the order. |
| ReceivingLocID | Receiving Location ID | Identifier of the location where the item will be received. |
| RecptID | Receipt ID | The identifier for the receipt documenting the receiving of the item. |
| RecptTypeID | Receipt Type ID | The identifier that categorizes the type of receipt. |
| SenderKindByteID | Sender Kind Byte ID | An identifier (in byte format) reflecting the kind or category of the sender. |
| ShipViaID | Ship Via ID | The identifier for the method or company used for shipping the item. |
| SiteID | Site ID | Identifier of the site associated with the purchase order. |
| VendorID | Vendor ID | The identifier for the vendor that supplied the item. |
| ZUChkSum | ZU Check Sum | A checksum used for audit logging to verify the integrity of the data. |
| ZUDate | ZU Date | The date the audit log entry was created or last updated. |
| ZULogonHisID | ZU Logon History ID | An identifier for the logon history used in audit logs. |