EHI Export Data Dictionary

AX_ItemPO

25 columns Original: AX_ItemPO Data Dictionary.html Checked Nov 11, 2026, 7:22 PM CST

Column	Expanded 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.