DraftPurchaseOrderssummaryAttributes
Summarizes high-level attributes of a draft purchase order, compiling data from all lines for review or analysis.
Columns
| Name | Type | Description |
| DraftPurchaseOrdersPOHeaderId [KEY] | Long | The unique identifier for a draft purchase order header, linking the purchase order to its summary attributes. |
| POHeaderId [KEY] | Long | The identifier for the purchase order header, linking the summary attributes to the specific purchase order. |
| DeliverToLocationCode | String | The code for the delivery location where the items or services in the purchase order will be shipped or provided. |
| DeliverToLocationId | Long | The unique identifier for the location where the purchased goods or services are to be delivered. |
| DeliverToSingleLocationFlag | Bool | A flag indicating whether the purchase order is to be delivered to a single location (true) or multiple locations (false). |
| DeliverToCustomerLocationId | Long | The unique identifier for the location at the customer's site where the items or services are to be delivered. |
| ProjectCostingDetailsCode | String | A code that links the purchase order to specific project costing details, aiding in financial tracking and resource allocation. |
| ProjectId | Decimal | The unique identifier for the project associated with the purchase order, allowing linkage to specific project resources or tasks. |
| ProjectNumber | String | The project number associated with the purchase order, providing an easy reference to the project's financial tracking. |
| ProjectName | String | The name of the project tied to the purchase order, offering a descriptive label for the project's scope. |
| RequesterId | String | The unique identifier for the person or department who made the request for the purchase, helping with internal tracking and approval. |
| SameRequesterIdFlag | Bool | A flag indicating whether the same requester ID is used across all lines in the purchase order (true) or if different requesters are involved (false). |
| Requester | String | The name of the person or department requesting the purchase order, useful for approval workflows and accountability. |
| RequestedDeliveryDate | Date | The date requested by the requester for the delivery of items or services associated with the purchase order. |
| SameRequestedDeliveryDateFlag | Bool | A flag indicating whether the same requested delivery date applies to all lines in the purchase order (true) or if there are multiple dates (false). |
| TaskNumber | String | The number assigned to the task associated with the purchase order, helping to link the order to specific activities or objectives. |
| TaskName | String | The name or description of the task associated with the purchase order, providing context for the purpose of the purchase. |
| ProjectsInformationAcrossLines | String | Information relevant to the project across all lines in the purchase order, used for project-wide tracking and reporting. |
| POChargeAccountId | Long | The unique identifier for the account that will be charged for the purchase order, relevant for cost allocation and financial tracking. |
| ChargeToSingleAccountFlag | Bool | A flag indicating whether all charges for the purchase order should be applied to a single account (true) or distributed across multiple accounts (false). |
| POChargeAccount | String | The account to be charged for the purchase, typically associated with the requisitioning business unit and project. |
| Ordered | Decimal | The total ordered quantity or value for the purchase order, representing the amount requested for the goods or services. |
| TotalTax | Decimal | The total tax amount applied to the purchase order, calculated based on applicable tax rates for the items or services ordered. |
| Total | Decimal | The total value of the purchase order, including both the cost of the goods/services and any applicable taxes or fees. |
| TaskId | Decimal | The unique identifier for the task associated with the purchase order, linking the purchase to a specific activity or milestone in the project. |
| DeliverToCustomerLocationAddress | String | The address for the customer location where the purchased items or services are to be delivered. |
| ChartOfAccountId | Decimal | The unique identifier for the chart of accounts that corresponds to the purchase order, used for financial reporting and classification. |
| Finder | String | A search identifier used to locate specific purchase order records within the system. |
| Intent | String | Describes the intended action or purpose for the purchase order, such as creating, updating, or reviewing. |
| SysEffectiveDate | String | The system’s effective date, marking when the purchase order record was created or last updated in the system. |
| CUReferenceNumber | Int | An identifier used to link child aggregate records with their corresponding parent tables, ensuring data consistency in hierarchical structures. |
| EffectiveDate | Date | The date on which the purchase order becomes effective, indicating when the order and its attributes are valid. |