PurchaseOrdersLOV
Provides a quick search interface for existing purchase orders, aiding users in referencing or reusing prior orders.
Columns
| Name | Type | Description |
| OrderNumber | String | The unique identifier for the purchase order in the PurchaseOrdersLOV table, representing the order number assigned to the purchase order. |
| POHeaderId [KEY] | Long | The unique identifier for the purchase order header in the PurchaseOrdersLOV table, linking to the overall purchase order record. |
| Supplier | String | The name or description of the supplier associated with the purchase order in the PurchaseOrdersLOV table. |
| SupplierId | Long | The unique identifier for the supplier in the PurchaseOrdersLOV table, used to reference the specific supplier providing goods or services. |
| SupplierSite | String | The name or code representing the specific site of the supplier from which goods or services are provided for the purchase order. |
| SupplierSiteId | Long | The unique identifier for the supplier site, used to link the purchase order to a specific supplier location. |
| BillToBU | String | The business unit responsible for receiving the invoice related to the purchase order in the PurchaseOrdersLOV table. |
| BillToBUId | Long | The unique identifier for the business unit that will receive the invoice for the purchase order. |
| Buyer | String | The name or identifier of the individual or role responsible for managing the purchase order within the organization. |
| BuyerId | Long | The unique identifier for the buyer responsible for the purchase order in the PurchaseOrdersLOV table. |
| Currency | String | The name or type of currency (for example, USD, EUR) used in the financial transactions of the purchase order. |
| CurrencyCode | String | The currency code (for example, USD, EUR) used for the purchase order, representing the type of currency in which the order is processed. |
| SoldToLegalEntity | String | The name of the legal entity to which the purchase order is billed or sold. |
| SoldToLegalEntityId | Long | The unique identifier for the legal entity associated with the sold-to entity of the purchase order. |
| Description | String | A description or additional information about the purchase order, often providing more context on the order’s purpose or content. |
| PaymentTerms | String | The payment terms associated with the purchase order, such as 'Net 30', indicating when payment for the order is due. |
| PaymentTermsId | Long | The unique identifier for the payment terms, used to link the purchase order to specific payment terms in the system. |
| Status | String | The current status of the purchase order, such as 'Open', 'Closed', or 'Pending', representing the state of the order. |
| StatusCode | String | A code representing the status of the purchase order for internal processing and tracking. |
| Finder | String | A placeholder or reference for the search functionality within the system, allowing for easy lookup of purchase orders based on specified criteria. |
| Intent | String | A placeholder or reference defining the action or purpose of the purchase order data, such as 'Create', 'Update', or 'Delete'. |
| SysEffectiveDate | String | The system-effective date indicating when the purchase order data became active or valid in the system. |
| EffectiveDate | Date | The date from which the purchase order data is considered effective, typically used as a filter to retrieve records within a valid date range. |