PurchaseOrderAcknowledgments
Returns the acknowledgment responses that suppliers submit for purchase orders, indicating whether each order is accepted or rejected.
Columns
| Name | Type | SupportedFinders | Description |
| POHeaderId [KEY] | Long | PrimaryKey | Value that uniquely identifies the purchase order. |
| OrderNumber | String | Number that uniquely identifies the purchase order in the sold-to legal entity. | |
| ChangeOrderNumber | String | Number that uniquely identifies the change order for a document. | |
| SoldToLegalEntityId | Long | Value that uniquely identifies the legal entity that's financially responsible for purchases on the purchase order. | |
| SoldToLegalEntity | String | Legal entity that's financially responsible for purchases on the purchase order. | |
| AcknowledgmentResponse | String | Acknowledgment response for the purchase order. Values are ACCEPT when the order is accepted or REJECT when the order is rejected. | |
| AcknowledgmentNote | String | Note with details regarding the acknowledgment, required if the order is being rejected. | |
| SupplierOrder | String | Number that identifies the document that the supplier created for the purchase order. | |
| AcknowledgmentDueDate | Date | Date on which the application requests the supplier to acknowledge the purchase order. | |
| RequiredAcknowledgmentCode | String | Abbreviation identifying the acknowledgment required from the supplier for the purchase order. Values include:Y: Document and Schedule, D: Document, and N: None. | |
| RequiredAcknowledgment | String | The application requires an acknowledgment from the supplier. Possible values include Document and Schedule: The supplier must acknowledge both the header and schedule of the purchase order. Document: Supplier must acknowledge the header of the purchase order. None: Purchase order doesn't require acknowledgment. | |
| AcknowledgmentWithinDays | Decimal | Number of days the supplier can decide to accept or reject the purchase order. | |
| Finder | String | A named finder reference used to filter or locate specific purchase order acknowledgments when querying. |