PORL - OTHERIDS

Assistance with rolling PO data's various PEID options (POUTZZ)
Code Category: PORL
Code Value: OTHERIDS
Short Description: Reserved for future use.
Medium Description: Reserved for future use.
Long Description: Used to describe the common code.
Associated Numeric Values
1: Length of Ship IDs. This is where you define the size of the Ship ID for the pop-pv-dtl table. The process will calculate the length of the value you submit in the data file and add leading zeroes to make the correct length. For example, data file contains the number 102; Ship ID length is specified as 8, so the Ship ID will become 00000102.
2: Length of Bill IDs. This is where you define the size of the Bill ID for the pop-pv-dtl table. The process will calculate the length of the value you submit in the data file and add leading zeroes to make the correct length. For example, data file contains the number 102; Bill ID length is specified as 8, so the Bill ID will become 00000102.
3: Length of Remit IDs. This is where you define the size of the Remit ID for the pop-pv-dtl table. The process will calculate the length of the value you submit in the data file and add leading zeroes to make the correct length. For example, data file contains the number 102; Remit ID length is specified as 8, so the Remit ID will become 00000102.
4: Length of Contact IDs. This is where you define the size of the Contact ID for the pop-pv-dtl table. The process will calculate the length of the value you submit in the data file and add leading zeroes to make the correct length. For example, data file contains the number 102; Contact ID length is specified as 8, so the Contact ID will become 00000102.
5: Length of Buyer IDs. This is where you define the size of the Buyer ID for the pop-pv-dtl table. The process will calculate the length of the value you submit in the data file and add leading zeroes to make the correct length. For example, data file contains the number 102; Buyer ID length is specified as 8, so the Buyer ID will become 00000102.
Associated Codes
1: For example, "ADD S." This tells the program to add a character value to the first position in the Ship ID. Taking the example above and adding "ADD S," the Ship ID would become S0000102. The length is still a total of 8. Only 1 character is allowed and no special characters. If you choose the option "AS IS," then no formatting will occur.
2: "ADD" or "AS IS." For example, "ADD B" tells the program to add a character value to the first position in the Bill ID. Taking the example above and adding "ADD B," the Bill ID would become B0000102. The length is still 8 a total of 8. Only 1 character is allowed and no special characters. If you choose the option "AS IS," then no formatting will occur.
3: "ADD" or "AS IS." For example, "ADD R" tells the program to add a character value to the first position in the Remit ID. Taking the example above and adding "ADD R," the Remit ID would become R0000102. The length is still 8 a total of 8. Only 1 character is allowed and no special characters. If you choose the option "AS IS," then no formatting will occur.
4: "ADD" or "AS IS." For example, "ADD C" tells the program to add a character value to the first position in the Contact ID. Taking the example above and adding "ADD C," the Contact ID would become C0000102. The length is still 8 a total of 8. Only 1 character is allowed and no special characters. If you choose the option "AS IS," then no formatting will occur.
5: "ADD" or "AS IS." For example, "ADD A" tells the program to add a character value to the first position in the Buyer ID. Taking the example above and adding "ADD A," the Buyer ID would become A0000102. The length is still 8 a total of 8. Only 1 character is allowed and no special characters. If you choose the option "AS IS," then no formatting will occur.
Associated Description
1-5: Reserved for future use.