PurchaseOrderImportMethod Table

PurchaseOrderImportMethod is a static table listing the possible import methods of purchase order. Reserved for future expansion.

Table 1. Database columns for PurchaseOrderImportMethod table

Database Column

Details
PurchaseOrderImport MethodID

Type: integer. Key. Generated ID

A unique identifier for each PurchaseOrderMethod*. Possible values and the corresponding default strings are:

  • 1 = None.
ResourceName

Type: text (max 256 characters). Key

The unique name of the localizable resource string representing a purchase order type. Foreign key to the ComplianceResourceString table.
DefaultValue

Type: text (max 100 characters)

The text to display if the type resource string has no translation.