# POL_SOL: Receipts to be allocated - Name: `POL_SOL` - Catalog: `AccountView` - Label: Receipts to be allocated - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `POL_SOL` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ART_CODE` | `string(15)` | Article Code | ☐ | | | `ART_QTY` | `decimal` | Quantity to be allocated | ☐ | | | `LOC_CODE` | `string(5)` | Warehouse location | ☐ | | | `ORD_PO` | `string(10)` | Purch. order no. | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `POL_ID` | `string(10)` | Order line identification | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `REM_QTY` | `decimal` | Remainder | ☐ | | | `RPL_PO` | `string(10)` | Supplier code | ☐ | | | `WHS_CODE` | `string(5)` | Warehouse code | ☐ | |