主要信息：agent_id 采购员， poh.segment1 订单编号，poh.po_header_id 订单头id，poh.vendor_id 供应商id ，poh.vendor_site_id 供应商地点，poh.terms_id 账期，poh.type_lookup_code 订单类型
主要关联表：po_agents/po_agents_v 采购员
po_vendors/ po_vendor_sites_all 供应商/供应商地点
ap_terms /ra_terms_tl 账期
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po_headers_all 采购订单头
SEGMENT1 == '编号'
COMMENTS == '说明'
TYPE_LOOKUP_CODE == ‘类型’ 1、标准采购订单
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AUTHORIZATION_STATUS == '审批状态' 1、未完成
CREATION_DATE == ‘订单时间’
VENDOR_ID == ‘供应商标识码’
VENDOR_SITE_ID == ‘供应商地址标识码’
CURRENCY_CODE == ‘币种’
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AGENT_ID == ‘采购员’
BLANKET_TOTAL_AMOUNT == ‘金额’
CLOSED_CODE == ‘关闭状态’
