AVEVA Enterprise Resource Management

s10023 Field descriptions

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Common fields in the screen

Field	Description
SI	Status Indicator: Indicates the status of a record related to validation errors, warnings, and updates.
Defined By	The ID of a user who created a record.
Defined At	The date and time when a record was created.
Updated By	The ID of a user who updated a record.
Updated At	The date and time when a record was updated.

Default Increments section

Field	Description
PA Pos Increment	Purchase Agreement (PA) Position Increment: The position number increment of a PA line item.
PO Pos Increment	Purchase Order (PO) Position Increment: The position number increment of a PO line item.
RFQ Pos Increment	Request For Quote (RFQ) Position Increment: The position number increment of an RFQ line item.
TMR Pos Increment	Technical Material Requisition (TMR) Position Increment: The position number increment of a TMR line item.

Default Line Types section

Field	Description
Regular Line Item	The line item added to a procurement document.
Sub-Items	The PO line item created to reserve a PO line number during sub-item registration in expediting or receiving. The sub-items are created by splitting a PO line item into multiple items. The sub-items do not appear in a PO, but the sub-items are assigned to a PO line number.
RFQ Follow-up Additional Cost	The PO line item with additional cost, that is, the line item that is not part of an RFQ but is added by a supplier.

Default Position No Segments section

Field	Description
Line Type	The type of line item related to a procurement document as defined in the s50054 Procurement Line Types screen.
First Line No	The first position number related to a line type. For example, if the value in the First Line No field is 20, the position number of the line type starts at 20.

Project Specific Setup grid

The following table describes the fields in the General tab.

Field	Description
PA Pos Increment	Purchase Agreement (PA) Position Increment: The position number increment of a PA line item related to a project.
PO Pos Increment	Purchase Order (PO) Position Increment: The position number increment of a PO line item related to a project.
RFQ Pos Increment	Request For Quote (RFQ) Position Increment: The position number increment of an RFQ line item related to a project.
TMR Pos Increment	Technical Material Requisition (TMR) Position Increment: The position number increment of a TMR line item related to a project.
Regular Line Item	The line item added to a procurement document.
Sub-Items	The PO line item created to reserve a PO line number during sub-item registration in expediting or receiving. The sub-items are created by splitting a PO line item into multiple items. The sub-items do not appear in a PO, but the sub-items are assigned to a PO line number.
RFQ Follow-up Additional Cost	The PO line item with additional cost, that is, the line item that is not part of an RFQ but is added by a supplier.

The following table describes the fields in the Position No Segments tab.

Field	Description
Line Type	The line item type related to a procurement document of a project as defined in the s50054 Procurement Line Types screen.
First Line No	The first position number related to a line type of a project. For example, if the value in the First Line No field is 20, the position number of the related line type starts at 20.