Purpose: some information from purchase order lines is important enough to show in the result list and some is not.
The following headings and their associated field information appear in the POL table on a PO: (Left to right)
- POL Number (Default sort by this number)
- Product ID
- Vendor ref number
- Fund Code (comma separated list is fine for multiple)
*Support only default sorting for now.
Note: No other headings/info should show in this table