K_PRODOVR - Product Overstock Transfer Requests

File Name . . . . K_PRODOVR
   Library . . . .   K3S_5DTA
 Format Descr. . . Product ovrstock trans reqst
 Format Name . . . RK_PRODOVR
 File Type . . . . PF            Unique Keys-  N
             
 Field Name FMT Start Lngth Dec Key Field Description
 PO_COMP     A      1     1         Company ID
 PO_BUYR     A      2     5         Buy group ID
 PO_SUPL     A      7    10         Supplier ID
 PO_SUPLSUB  A     17    10         Sub supplier ID
 PO_SUPLUSR  A     27    10         Supplier user system
 PO_SUPLUSB  A     37    10         Supplier user sub
 PO_PROD     A     47    25         Product ID
 PO_BIRTH    L     72    10         Product ovrstk birth
 PO_LASTUPD  L     82    10         Product ovrstk last
 PO_REQUEST  L     92    10         Transfer request date
 PO_STATUS   P    102     1   0     Transfer flag 1=closed
 PO_LOCNFRM  A    103     5         Location from ID
 PO_LOCNTO   A    108     5         Location to ID
 PO_TRANQTY  P    113     7   0     Transfer quantity
 PO_TRANQTS  P    117     7   0     Transf quantity saved
 PO_FRMOHND  P    121     7   0     From location onhand
 PO_FRMEXCS  P    125     7   0     From location excess
 PO_TOSOQ    P    129     7   0     To location SOQ value 
 PO_MESG1    A    133    50         Message 1
 PO_MESG2    A    183    50         Message 2
 PO_MESG3    A    233    50         Message 3