Purchase Order

The Purchase Order template has the following fields, the table also includes any restrictions regarding the field inputs:

OrdPO Line
Item NumberUse Item or Vendor Item
Vendor Item Number
LocationCodeSite ID
U Of MUnit of Measure
FOBFree On Board Ownership of goods passes to the buyer:1=None; 2=Origin; 3=Destination
Requested By
Required Date
Release Date
Promised Date
Promised Ship Date
Non IV
Inventory Account
Item Description
Unit Cost
Vendor Item Description
Quantity Canceled
Comment Id
Comment Part 1
Comment Part 2
Comment Part 3
Comment Part 4
Purchase IV Item Taxable
Purchase Item Tax Schedule ID
Purchase Site Tax Schedule
Based On Invoice Total
Tax Amount
Back Tax Amount
Landed Cost Group Id
Planned Supplier Id
Shipping Method
Back Out Trade Discount Amount
Po Line Status
Comment Text
Customer Number
Address Code
Address Line 1
Address Line 2
Address Line 3
Postal Code
Country Code
Phone 1
Phone 2
Phone 3
Project Number
Cost Category Id
Currency Id

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