Data element |
Definition |
CREATE_DATE
Indexed - no
Format - date
May be null? yes |
The date on which the purchase order was created.
Facility Focus source: ae_i_poe_e.po_date
|
DISBURSED_TOTAL
Indexed - no
Format - number(16,4)
May be null? yes |
The amount that was disbursed against the purchase order. |
FRES_WR_PO_CODE
Indexed - yes
Format - number(16)
May be null? no |
The code for the purchase order number used in Facility Focus.
Facility Focus source: ae_i_poe_e.po_num
|
PENN_PO_NUMBER
Indexed - yes
Format - varchar2(25)
May be null? yes |
The corresponding purchase order number in BEN Financials.
Facility Focus source: ae_i_poe_e.po_code
|
PHASE
Indexed - yes
Format - varchar2(15)
May be null? no |
Phases define the tasks and costs involved in performing the requested work. Each phase is associated with one trade or housekeeping shop. Although not mandatory, phase one should occur before phase two, and so on, as a logical way of ordering the steps in a job. The number of phases in a single work request is unlimited.
Facility Focus source: ae_p_phs_e.sort_code
|
PHASE_DESC
Indexed - no
Format - varchar2(70)
May be null? yes |
The explanation of the task required for each particular phase.
Facility Focus source: ae_p_phs_e.phsdsc
|
PO_STATUS
Indexed - yes
Format - varchar2(20)
May be null? yes |
The status of the purchase order.
Facility Focus source: ae_i_poe_e.status_code
|
PO_STATUS_DATE
Indexed - no
Format - date
May be null? yes |
The purchase order status date.
Facility Focus source: ae_i_sta_e.status_date |
PO_TOTAL
Indexed - no
Format - number(16,4)
May be null? yes |
The total amount of the purchase order.
Facility Focus source: ae_i_poe_e.ord_total |
VENDOR_NAME
Indexed - yes
Format - varchar2(40)
May be null? yes |
The vendor name as used in BEN Financials.
Facility Focus source: ae_i_poe_e.condsc
|
VENDOR_NUMBER
Indexed - yes
Format - varchar2(15)
May be null? yes |
The vendor number as used in BEN Financials.
Facility Focus source: ae_i_poe_e.contractor
|
WR_NUMBER
Indexed - yes
Format - varchar2(15)
May be null? no |
The unique number for the work request. It is the number the customer will receive, via email from a FRES customer service rep, letting him/her know that the work has been approved and is going to be placed on a schedule. It remains with the work request through its life.
Facility Focus source: ae_p_pro_e.proposal |
WR_TITLE
Indexed - yes
Format - varchar2(40)
May be null? yes |
A description of the situation. For example, ‘my bathroom sink is clogged’. If this is a request for chargeable work, the account that is being charged is also in this field.
Facility Focus source: ae_p_pro_e.title
|