PO Inquiry Sort Options (43/IQ)

This UDC defines the values in the Sort By drop-down list that the Purchase Orders Advanced Search task uses and specifies the associated data item aliases in the query.

This table lists hard-coded values:

Codes	Description 01	Special Handling
01	Supplier	AN8
02	Order Number	DOCO
03	Extended Price	AEXP
04	Order Date	TRDJ
05	Requested Date	DRQJ
06	Quantity	UORG