Input File and Error File Layout

The Error File, which contains records that were not processed from the Input File, has the same name as the Input File, but with an .ERR extension. After processing is complete, the Input File is renamed with an .OLD extension. The Error File layout is the same as the Input File layout.

You must fill every position in the Input File with the appropriate number of either characters or spaces for a given column before entering data in the next column. You need not use leading zeros; you can use spaces to maintain the proper format. Numeric fields should be right-justified; character fields should be left-justified.

End every row with a carriage return and a line feed.

PO Header Record Format (PO_HDR)

Name	Costpoint Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(PH)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
PO Change Order Number	PO_CHNG_ORD_NO	Number 3	18	20	Required	(999)
Buyer ID	BUYER_ID	Character 12	21	32	Required	Must be existing in the Manage Buyers screen for the user 's logged in Company ID
Vendor ID	VEND_ID	Character 12	33	44	Required	if entered, must be a existing in the Manage Vendors screen and must not be a PAYROLL Vendor or On-Hold Status
Vendor Address Code	ADDR_DC	Character 10	45	54	*Optional
Branch Location ID	BRNCH_LOC_ID	Character 12	55	66	*Optional
Branch Address Code	BRNCH_ADDR_DC	Character 10	67	76	*Optional	If not in the input file, system will pull info from BUYER.BRNCH_ADDR_DC
Bill To Location ID	BILL_TO_LOC_ID	Character 12	77	88	*Optional	If not in the input file, the system will pull from BUYER.BILL_TO_LOC_ID
Bill To Address Code	BILL_TO_ADDR_DC	Character 10	89	98	*Optional	If not in the input file, the system will pull info from BUYER.BILL_TO_ADDR_DC
Default Save Changes Flag	N/A	Character 1	99	99	(Not used; leave one space.)	(Y or N)
PO Status	S_PO_STATUS_TYPE	Character 1	100	100	Optional	Must be C (Closed), O (Open), P (Pending), or V (Void).
Terms Code	TERMS_DC	Character 15	101	115	Optional	if not provided in the input file, system will pull the information from the VEND.TERMS _DC
FOB (Free on Board)	FOB_FLD	Character 15	116	130	Optional
Change Date	CHNG_DT	Date 10	131	140	Optional	(MM/DD/YYYY)
Procurement Type	PROCURE_TYPE_CD	Character 2	141	142	Optional	if entered, must be existing on the Manage Procurement Types screen
Timestamp		Date 10	143	152	Not used	(MM/DD/YYYY)
PO Type	S_PO_TYPE	Character 1	153	153	Optional	If entered, must be P (Purchase Order), B (Blanket), S (Subcontract Retainage), R (Release) GFM/GFE Order (G) Subcontractor Agreement (A), Subcontractor Agreement Blanket (K), or Subcontractor Agreement Release (L)
CIS Code	CIS_CD	Character 6	154	159	Optional
Create Change Order	N/A	Character 1	160	160	Optional	Can be Y or N. Default is N. If this value is Y, PO must already exist in Costpoint. Change Order Number must be greater than current Change Order.
Transaction Currency	TRN_CRNCY_CD	Character 3	161	163	Optional	If not provided in the input file, the system will pull information from the VEND.DFLT_TRN_CRNCY_CD; If it is not available, system will pull the information from MU_SETTINGS.DFLT_TR_S_CRNCY_CD.
Rate Group	RATE_GRP_ID	Character 6	164	169	Optional	If not provided in the input file, the system will pull information from the VEND.DFLT_RT_GRP_ID; If it is not available, system will pull the information from MU_SETTINGS.DFLT_RT_GRP_ID.
Rate Date	TRN_CRNCY_DT	Date 10	170	179	Optional	MM/DD/YYYY
US Citizenship Required	US_CITIZEN_FL	Varchar (1)	180	180	Optional	Applies only if PO type is not A, K or L. Else, null.
ITAR Authorization Required	ITAR_AUTH_FL	Varchar (1)	181	181	Optional	Applies only if PO type is not A, K or L. Else, null.
Security Clearance System ID	SEC_CLR_CD	Varchar (6)	182	187	Optional	Applies only if PO type is not A, K or L. Else, null.
Issuing Agency	AGENCY_NAME	Varchar (30)	188	217	Optional	Applies only if PO type is not A, K or L. Else, null.
Subcontract ID	SUBCNTR_ID	Varchar (30)	218	247	Optional
NAICS Code	NAICS_CD	Character 15	248	262	Optional
Order Date	ORD_DT	Date 10	263	272	Optional	(MM/DD/YYYY) If the order date is not provided in the header, the system date is loaded by default. If an order date is provided in the header input file, it is used in the PO line order date, if not provided at the line level. For new lines, if PO line Order Date is not provided in the input file, default PO_HDR.ORD_DT (if provided in header input file).
Business Size		Varchar (1)	273	273		Large, Small, Non-Profit, and Foreign/Other
Freeze Rate	PO_HDR. TRN_FREEZE_RT_FL	Character 1	274	274	Optional	Default value is ‘N’ if field is blank/NULL for new records (new POs or new Change Orders) if input file is Blank/NULL **For existing PO records, do not update the field if input file is Blank/NULL. The value from the existing PO is used.
Requisition	PO_HDR_DFLT.RQ_ID	VarChar2	275	284	Optional	Default value is blank/NULL if input file is Blank/NULL For existing PO records, do not update the field. The value from the existing PO is used.
Due Date	PO_HDR_DFLT.DUE_DT	Date 10	285	294	Optional	MM/DD/YYYY Default value is equal to due date for new records (new POs or new Change Orders) **For existing PO records and PO Lines, do not update the field if input file is Blank/NULL The value from the existing PO is used.
Desired Date	PO_HDR_DFLT.DESIRED_DT	Date 10	295	304	Optional	MM/DD/YYYY Default value is system date for new record if input file is Blank/NULL **For existing PO records and PO Lines, do not update the field if input file is Blank/NULL. The value from the existing PO is used.
Period of Performance -Start	PO_HDR. PERF_START_DT	Date 10	305	314	Optional	MM/DD/YYYY The value from this field will default in PO_HDR. PERF_START_DT if the field is blank/NULL in the “Ph” record type input file or ‘Subcontract ID’ is blank or does not exist If PO_HDR. PERF_START_DT = NULL and a Subcontract ID is available in the PH record type or existing record, then existing behavior applies where value will be coming from the period of performance Start date linked to the Subcontract ID **For existing PO records and PO Lines, do not update the field if input file is Blank/NULL. The value from the existing PO is used.
Period of Performance-End	PO_HDR. PERF_END_DT	Date 10	315	324	Optional	MM/DD/YYYY Default value is blank/NULL for new records (new POs or new Change Orders) if input file is Blank/NULL The value from this field will default in PO_LN. PERF_END_DT if the field is blank/NULL in the “PL” record type input file or ‘Subcontract ID’ is blank or does not exist. If PO_HDR. PERF_END_DT = NULL and a Subcontract ID is available in the PH record type or existing record, then existing behavior applies where value will be coming from the period of performance end date linked to the Subcontract ID **For existing PO records and PO Lines, do not update the field if input file is Blank/NULL. The value from the existing PO is used.
NAICS Eff. Date	NAICS_EFF_DT	Number 4 Date			Optional	MM/DD/YYYY If there are no NAICS Code and NAICS Effective date available in the input file, load the NAICS Code and Effective date from the line's commodity code (COMM.NAICS_EFF_DT IF it is Active - OPP_NAICS_CODES.SHOW_LOOKUP_FL = Y); For New records and the input file has NAICS Code but the NAICS Effective Date is NULL, then we will load the latest and active effective date. For existing records that have the same NAICS Code, if there is a value on ITEM.NAICS_EFF_DT then do not over-write it if the field is blank in the input file. Else, if the NAICS Effective date is NULL on the ITEM.NAICS_EFF_DT for the same NAICS Code then same logic should apply just like for new records/new NAICS Code. If a NAICS effective date exists then NAICS code is required.

* The Vendor Address, Branch Location, Bill to Location, and Bill To Address are all required in the Address subtask of the Manage Purchase Orders screen. If you do not provide the vendor's Address Code in the input file, Costpoint loads the default Order Address on the Manage Vendors screen. If you do not provide the Branch Location, Branch Address, Bill To Location, and Bill To Address in the input file, Costpoint populates each field by default from the Buyer table, and verifies that valid values can be found for the given vendor and/or buyer.

PO Text Record (PO_TEXT)

Name	Costpoint Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(HT)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
Sequence Number	SEQ_NO	Number 4	18	21	Required	(9999)
Text Code	TEXT_CD	Character 10	22	31	Required	This must exist in the PO Standard Text table and the Standard Text-Where Used table with a code of P (Purchase Order). P or P1-P8 (depending on PO Type of the purchase order).
Text Revision	TXT_CD_RVSN_NO	Number 5	32	36	Optional	If not provided in the input file, system will default the latest active revision for the company. This must exist in the PO Standard Text table and the Standard Text-Where Used table with a code of P (Purchase Order). P or P1-P8 (depending on PO Type of the purchase order).

PO Header Notes Record (PO_HDR_NOTES)

Name	Costpoint Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(PN)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
PO Header Notes	PO_HDR_TX	Character 1,000	18	1017	Required

PO Line Record (PO_LN, PO_LN_ACCT, PO_LN_CHG)

Name	Costpoint Table/Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(PL)
PO ID	PO_ID (all tables)	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO (all tables)	Number 5	13	17	Required	(99999)
PO Line Number	PO_LN_NO/PO_LN_KEY (all tables)	Number 4	18	21	Required	(9999)
PO Line Description	PO_LN.PO_LN_DESC	Character 60	22	81	Optional
Quantity Ordered	PO_LN.ORD_QTY	Number 14	82	95	Required. If PO Type is S, this field will not be used.	(999999999.9999)
Order Date	PO_LN.ORD_DT	Date 10	96	105	Optional	(MM/DD/YYYY)
Due Date	PO_LN.DUE_DT	Date 10	106	115	Optional	(MM/DD/YYYY) Default value is from the PO_HDR_DFLT.DUE_DT if blank on the PL input file and available in the PH record type; Else, PO_HDR_DFLT.DUE_DT = NULL, then this field is still a required field (existing behavior applies.) ** If there is a value in the ‘PL’ record type, then do not override with the value from the PH record type.
Desired Date	PO_LN.DESIRED_DT	Date 10	116	125	Optional	(MM/DD/YYYY) Default value will now be coming from PO_HDR_DFLT.DUE_DT if blank on the PL input file and available in the PH record type; Else, PO_HDR_DFLT.DESIRED_DT = NULL, then this field is still a required field (existing behavior applies.) ** If there is a value in the ‘PL’ record type, then do not override with the value from the PH record type.
Discount Rate	PO_LN.DISC_PCT_RT	Number 11	126	136	Optional. If PO Type is S, this field will not be used.	(99.99999999) The value can range from 0 to 1.
Receipt Tol Percent	PO_LN.RECPT_TOL_PCT_RT	Number 11	137	147	Optional	(99.99999999)
Gross Unit Cost	PO_LN.TRN_GR_UN_CST_AMT	Number 13	148	160	Required. If PO Type is S, this field is not used.	(99999999.9999)
Net Unit Cost	Net Unit Cost	Number 13	161	173	Not used; leave 13 spaces.	(99999999.9999)
Extended Cost	PO_LN.TRN_PO_LN_EXT_AMT	Number 16	174	189	Optional; This field will be required if PO Type is S.	(-999999999999.99)
Total Line Cost	Total Line Cost	Number 16	190	205	Not used; leave 16 spaces.	(-999999999999.99)
Sales Tax	PO_LN.TRN_SALES_TAX_AMT	Number 16	206	221	Optional	(-999999999999.99)
Ship ID	PO_LN.SHIP_ID	Character 20	222	241	Required	Required if item entered is a Part, Good or if Taxable = "Y". Value must be an valid and active Ship id in the SHIP_ID table for the user's company ID.
Status	PO_LN.S_LN_STATUS_TYPE	Character 1	242	242	Required	Must be C (Closed); O (Open); P (Pending); or V (Void).
Auto Voucher Flag	PO_LN.AUTO_VCHR_FL	Character 1	243	243	Optional	Valid values are Y (Yes) or N (No); If not provided, system will pull information from the VEND.AUTO_VCHR_FL
Commitment Type	PO_LN.S_PO_COMMIT_TYPE	Character 1	244	244	Optional	Valid values are D (Amount), Q (Quantity), or E (Excluded)
Taxable Flag	PO_LN. TAXABLE_FL	Character 1	245	245	Optional	Valid values are Y (Yes) or N (No)
Deliver To	PO_LN.DEL_TO_FLD	Character 25	246	270	Optional
Misc. Line Charge Type	PO_LN.MISC_LN_CHG_TYPE	Character 6	271	276	Optional
Requisition ID	PO_LN.RQ_ID	VarChar 10	277	286	Optional	Default value is from the PO_HDR_DFLT. RQ_ID if blank on the PL input file and available in the PH record type; If there is a value in the ‘PL’ record type, then Costpoint will not override the value from the PH record type **For existing PO Line records, do not update the field if input file is Blank/NULL. The value from the existing PO line is used.
Manufacturer Part ID	PO_LN.MANUF_PART_ID	Character 30	287	316	Optional
Manufacturer Revision ID	PO_LN.MANUF_PART_RVSN_ID	Character 3	317	319	Optional
Vendor Part ID	PO_LN.VEND_PART_ID	Character 30	320	349	Optional
Vendor Revision ID	PO_LN.VEND_PART_RVSN_ID	Character 3	350	352	Optional
Cert Of Conf Flag	PO_LN.CERT_ OF_CNFRM_FL	Character 1	353	353	Optional
QC Required Flag	PO_LN.QC_REQD_FL	Character 1	354	354	Optional
Source Insp Flag	PO_LN.SRCE_INSP_FL	Character 1	355	355	Optional
Overshipment Flag	PO_LN.OVRSHP_ALLOW_FL	Character 1	356	356	Optional
Match Type	PO_LN.S_MATCH_TYPE	Character 1	357	357	Optional
Project	PO_LN_ACCT.PROJ_ID	Character 30	358	387	Optional
Org	PO_LN_ACCT ORG ID	Character 20	388	407	Optional
Account	PO_LN_ACCT.ACCT_ID	Character 15	408	422	Optional
Project Abbrev	PO_LN_ACCT.PROJ_ABBRV_CD	Character 6	423	428	Optional
Org Abbrev	PO_LN_ACCT.ORG_ABBRV_CD	Character 6	429	434	Optional
Proj/Acct Abbrev	PO_LN_ACCT.PROJ_ACCT_ABBRV_CD	Character 6	435	440	Optional
Line Charge Type 1	PO_LN_CHG.LN_CHG_TYPE	Character 6	441	446	Optional
Line Charge Cost 1	PO_LN_CHG.TRN_CHG_CST_AMT	Number 16	447	462	Optional	(-999999999999.99)
Line Charge Type 2	PO_LN_CHG.LN_CHG_TYPE	Character 6	463	468	Optional
Line Charge Cost 2	PO_LN_CHG.TRN_CHG_CST_AMT	Number 16	469	484	Optional	(-999999999999.99)
Unit of Measure Code	PO_LN.PO_LN_UM_CD	Character 3	485	487	Optional
Date/Time Stamp	Date/Time Stamp	Date 10	488	497	Not used; leave 10 spaces.	(MM/DD/YYYY)
Reference 1	PO_LN_ACCT.REF_STRUC_1_ID	Character 20	498	517	Optional
Reference 2	PO_LN_ACCT.REF_STRUC_2_ID	Character 20	518	537	Optional
Order Reference ID	PO_LN.ORDER_REF_ID	Character 10	538	547	Optional
Item	PO_LN.ITEM_ID	Character 50	548	597	Optional	For fixed length file format, limit to 50 characters. For delimited file format, increase field size to 50.
Item Revision	PO_LN.ITEM_RVSN_ID and USER_RVSN_FLD	Character 10	598	607	Optional	For fixed length file format, limit to 10 characters. For delimited file format, increase field size to 10.
Order Reference Type	PO_LN.S_ORD_REF_TYPE_CD	Character 1	608	608	Optional
Order Reference Line No	PO_LN.ORDER_REF_LN_NO	Number 4	609	612	Optional
Industry Class Code	PO_LN.IND_CLASS_CD	Character 8	613	620	Optional
CIS Withholding Flag	PO_LN.CIS_WH_FL	Character 1	621	621	Optional
Inventory Abbreviation Code	PO_LN.INVT_ABBRV_CD	Character 20	622	641	Optional	For fixed length file format, limit to 20 characters. For delimited file format, increase field size to 20.
Requisition Line Key	RQ_LN_KEY	Integer 10	642	651	Optional
Warehouse ID	PO_LN.WHSE_ID	Character 8	652	659	Optional
Completed Work Retention Pct	PO_LN.COMPLT_RET_PCT	Number 10,8	660	669	Optional
Stored Materials Retention Pct	PO_LN.STORED_RET_PCT	Number 10,8	670	679	Optional
Mil Spec ID	PO_LN.MIL_SPEC_ID	Character 20	680	699	Optional
PO Match Type	PO_LN. S_MATCH_CD	Character 6	700	705	Optional
US Citizenship Required	US_CITIZEN_FL	Varchar (1)	706	706	Optional	Applies only if PO type is not A, K or L. Else, null.
ITAR Authorization Required	ITAR_AUTH_FL	Varchar (1)	707	707	Optional	Applies only if PO type is not A, K or L. Else, null.
Security Clearance System ID	SEC_CLR_CD	Varchar (6)	708	713	Optional	Applies only if PO type is not A, K or L. Else, null.
Issuing Agency	AGENCY_NAME	Varchar (30)	714	743	Optional	Applies only if PO type is not A, K or L. Else, null.
NAICS Code	NAICS_CD	Character 15	744	758	Optional
NSN	NSN_ID	Character 20	759	778	Optional
Manufacturer	MANUF_ID	Character 10	779	788	Optional
Period of Performance-Start		Date 10	789	798	Optional	MM/DD/YYYY For New records (new POs or new Change Orders) , default value will come from PO_HDR. PERF_START_DT if blank on the PL input file and available in the PH record type; If there is a value in the ‘PL’ record type, then Costpoint will not override with the value from the PH record type or the Subcontract ID. If PO_HDR. PERF_START_DT = NULL and a Subcontract ID is available in the PH record type or existing record, then value will come from the period of performance start date linked to the Subcontract ID.
Period of Performance-End		Date 10	799	808	Optional	MM/DD/YYYY For New records (new POs or new Change Orders) , default value will come from PO_HDR. PERF_END_DT if blank on the PL input file and available in the PH record type; If there is a value in the ‘PL’ record type, then Costpoint will not override the value from the PH record type or the Subcontract ID. If PO_HDR. PERF_END_DT = NULL and a Subcontract ID is available in the PH record type or existing record, then value will come from the period of performance end date linked to the Subcontract ID.
CLIN		VarChar2 (10)	809	818	Optional	Field saves in PO_LN.CLIN_ID Default value is blank/NULL
Commodity Code		VarChar2 (8)	819	826	Optional	Field saves in PO_LN.COMM_CD If commodity code is not available in the input file, default value is coming from ITEM.COMM_CD where PO_LN.ITEM_ID = ITEM.ITEM_ID and PO_LN.ITEM_RVSN_ID = ITEM.ITEM_RVSN_ID
Ship Via		VarChar2 (15)	827	841	Optional	Field saves in PO_LN.SHIP_VIA_FLD If SHIP VIA is not available in the input file, default value is coming from the VEND.SHIP_VIA_FLD where VEND.VEND_ID = PO_HDR.VEND_ID.
NAICS Eff. Date	NAICS_EFF_DT	Number 4 Date			Optional	MM/DD/YYYY If there are no NAICS Code and NAICS Effective date available in the input file, load the NAICS Code and Effective date from the line's commodity code (COMM.NAICS_EFF_DT IF it is Active - OPP_NAICS_CODES.SHOW_LOOKUP_FL = Y); For New records and the input file has NAICS Code but the NAICS Effective Date is NULL, then we will load the latest and active effective date. For existing records that have the same NAICS Code, if there is a value on ITEM.NAICS_EFF_DT then do not over-write it if the field is blank in the input file. Else, if the NAICS Effective date is NULL on the ITEM.NAICS_EFF_DT for the same NAICS Code then same logic should apply just like for new records/new NAICS Code. If a NAICS effective date exists then NAICS code is required.

PO Line Notes Record (PO_LN_NOTES)

Name	Costpoint Table/Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(LN)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
PO Line Number	PO_LN_NO/PO_LN_KEY	Number 4	18	21	Required	(999)
PO Line Text	PO_LN_TX	Character 1,000	22	1,021	Required

PO Line Text Record (PO_LN_TEXT)

Name	Costpoint Table/Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(LT)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
PO Line Number	PO_LN_NO/PO_LN_KEY	Number 4	18	21	Required	(9999)
Text Code	TEXT_CD	Character 10	22	31	Required
Text Source Code	S_TEXT_SRCE_CD	Character 1	32	32	Required
Sequence Number	SEQ_NO	Number 4	33	36	Required	(9999)
Text Revision	TXT_CD_RVSN_NO	Number 5	37	41	Optional	If not provided in the input file, system will default the latest active revision for the company. This must exist in the PO Standard Text table and the Standard Text-Where Used table with a code of P (Purchase Order). P or P1-P8 (depending on PO Type of the purchase order).

PO Header SCI/SAP Security Codes

Name	Costpoint Table/Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(HC)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
Code		Varchar 6	18	23	Required

PO Header SOW

Name	Costpoint Table/Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(HS)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
SOW ID	SOW ID	Varchar 50	18	67	Required
SOW Rev	SOW_RVSN_ID	Varchar 10	68	77	Optional	If value is not provided, assume it to be ‘space’.

PO Line SCI/SAP Security Codes

Name	Costpoint Table/Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(LC)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
Code	SCISAP_CLR_CD	Varchar 6	18	23	Required

PO Line SOW

Name	Costpoint Table/Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(LS)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
SOW ID	SOW_ID	Varchar 50	18	67	Required
SOW Rev	SOW_RVSN_ID	Varchar 10	68	77	Optional	If value is not provided, assume it to be ‘space’.

PO Line Resource

Name	Costpoint Table/Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(LR)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
Resource Line Number	LINE_NO	Varchar 10	18	27	Required
Resource Description	RESOURCE_DESC	Varchar 60	28	87	Conditionally Required	Required only if a valid Service ID/Rev is not provided.
Service ID	ITEM_ID	Varchar 50	88	137	Optional
Service Revision	ITEM_RVSN_ID	Varchar 10	138	147	Optional
Number of Resources	NO_OF_RESOURCES	Number 10	148	157	Optional
Total Hours	HRS	Number 15	158	172	Optional	(9999999999.9999)
Hourly Rate	TRN_LAB_RT_AMT	Number 15	173	187	Optional	(9999999999.9999)
PLC	BILL_LAB_CAT_CD	Varchar 6	188	193	Optional
GLC	GENL_LAB_CAT_CD	Varchar 6	194	199	Optional
City	CITY_NAME	Varchar 25	200	224	Optional
State/Province	MAIL_STATE_DC	Varchar 15	225	239	Optional
Postal Code	POSTAL_CD	Varchar 10	240	249	Optional
Country	COUNTRY_CD	Varchar 8	250	257	Optional

PO Line Resource Vendor Employees

Name	Costpoint Table/Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	N/A	Character 2	1	2	Required	(LR)
PO ID	PO_ID	Character 10	3	12	Required
PO Release Number	PO_RLSE_NO	Number 5	13	17	Required	(99999)
PO Line Number		Number 4	18	21	Required	(999)
Resource Line Number	LINE_NO	Varchar 10	22	31	Required	Required
Vendor Employee ID	VEND_EMPL_ID	Varchar 12	32	43	Required

PO Line Delivery Schedule

Name	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type	Character 2	1	2	Required	(DS)
PO ID	Character 10	3	12	Required
PO Release Number	Number 5	13	17	Required	(99999)
PO Line Number	Number 4	18	21	Required	(9999)
Order Quantity	Number 14	22	35	Required	(999999999.9999)
Due Date	Date 10	36	45	Required	(MM/DD/YYYY)
Desired Date	Date 10	46	55	Required	(MM/DD/YYYY)
Original Due Date	Date 10	56	65	Required	(MM/DD/YYYY)

LA

Use this input file to upload multiple PO line account records per line.

Note: This input file should only be used when using multiple line accounts; Else, if there is only one (1) PAO linked to the PO line, users should use existing PL input file.

Name	Costpoint Table/Column	Number of Characters	Starting Position	Ending Position	Required/ Optional	Format
Record Type		Character 2	1	2	Required	(LA)
PO ID		Character 10	3	12	Required
PO Release Number		Number 5			Required	(99999)
PO Line Number		Number 4			Required	(9999)
Line Account	PO_LN_ACCT.SUB_KEY	Number 4			Required
Project ID	PO_LN_ACCT.PROJ_ID	VarChar2 (30)			Optional
Org ID	PO_LN_ACCT.ORG_ID	VarChar2 (20)			Required
Account ID	PO_LN_ACCT.ACCT_ID	VarChar2 (15)			Required
Allocation	PO_LN_ACCT.CST_AMT_PCT_RT	Decimal (5,4)				1=100% If field is blank in the input file, calculate the Allocation (PO_LN_ACCT.CST_AMT_PCT_RT) = Allocation Amount (PO_LN_ACCT.TRN_CST_AMT) / Total Line Amount (PO_LN.TRN_PO_LN_TOT_AMT) Enter as a percentage. For example, 100% should be entered as 100 or 100.00 (stored as 1.0000). 1% should be entered as 1.0000 (stored as 0.0100)
Amount	PO_LN_ACCT.TRN_CST_AMT	Number (10,8)				** If field is blank in the input file, calculate the Allocation Amount (PO_LN_ACCT.TRN_CST_AMT) = Allocation (PO_LN_ACCT.CST_AMT_PCT_RT) * Total Line Amount (PO_LN.TRN_PO_LN_TOT_AMT)
Project Abbreviation	PO_LN_ACCT. PROJ_ABBRV_CD	VarChar2 (6)				For new PO lines, if blank in the input file, set by the application based on project entered in the input file project is looked up in the Project Master table to get the Project Abbreviation.
Project Account Abbreviation	PO_LN_ACCT. PROJ_ACCT_ABBRV_CD_ABBRV_CD	VarChar2 (6)				For new PO lines, if blank in the input file, set by the application based on the account ID entered in the input file. Project Account Abbrev is looked up in the Project Account Group Setup table (ACCT_GRP_SETUP. PROJ_ACCT_ABBRV_CD).
Organization Abbreviation	PO_LN_ACCT. ORG_ABBRV_CD	VarChar2 (6)				For new PO lines, if blank in the input file, set by the application based on the organization ID entered in the input file. Org Abbrev is looked up in the ORG table (ORG.ORG_ABBRV_CD).
Reference Number 1	PO_LN_ACCT. REF_STRUC_1_ID	VarChar2 (20)
Reference Number 2	PO_LN_ACCT. REF_STRUC_2_ID	VarChar2 (20)

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