blanketPurchaseOrderExpenseMachine
Tracks expense allocation and categorization for blanket purchase orders.
Columns
| Name | Type | References | Description |
| account | String | The account associated with this transaction, used for financial tracking and reporting. | |
| blanketpurchaseorder | String | The related blanket purchase order, if applicable, used for recurring purchases. | |
| category | String | The classification category assigned to this transaction or item. | |
| class | String | The classification category used for tracking and reporting transactions, such as department or business unit. | |
| department | String | The department associated with this transaction, used for financial reporting and categorization. | |
| grossamt | Decimal | The total monetary amount before taxes, discounts, or deductions. | |
| line | Integer | The line number within the transaction, representing an individual item or charge. | |
| location | String | The physical or logical location associated with this transaction or record. | |
| memo | String | A free-text field for adding notes or comments related to this transaction. | |
| orderschedule | String | The scheduling details for the order, including frequency or delivery timeline. |