REPORTING VIEW
PURCHASE_ORDER
ACTIVITY_DATE
NO
ADDITIONAL_AMOUNT
APPROVAL_IND
BLANKET_ORDER
PURCHASE_ORDER_ITEM_SUMMARY
BUYER
CANCEL_DATE
CARRIER_UID
PO_CHANGE_ORDER
CLOSED_DATE
CHART_OF_ACCOUNTS
COMPLETE_IND
COPIED_PURCHASE_ORDER
CANCEL_REASON
DISCOUNT
THIRD_PARTY_DOCUMENT
REQUESTOR_EMAIL_ADDRESS
REQUESTOR_FAX_AREA
REQUESTOR_FAX_EXT
REQUESTOR_FAX_NUMBER
FREIGHT_TERMS
RECEIVING_REQUIRED
PURCHASE_ORDER_ITEM
REQUESTOR_NAME
ORGANIZATION_CODE
DOCUMENT_SOURCE
PURCHASE_ORDER_CLASS
REQUESTOR_PHONE_AREA
REQUESTOR_PHONE_EXT
REQUESTOR_PHONE_NUMBER
PURCHASE_ORDER_DATE
PRINTED_DATE
PURCHASE_ORDER_TYPE
REQUIRED_DATE
REQUISITION_OR_BID_SOURCE
RUSH_AMOUNT
RUSH_ORDER_IND
SHIPPING_ADDRESS
REQUISITION_TEXT
TRANSACTION_DATE
PURCHASE_ORDER_USER_ID
VENDOR_CONTACT
VENDOR_EMAIL_ADDRESS
VENDOR_UID