SalesOrdersForOrderHublinesdropShipPurchaseOrderReference
Tracks purchase orders used in drop shipping scenarios for sales order fulfillment.
Columns
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the drop-ship purchase order references to the parent sales order and ensuring proper tracking of the order. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the drop-ship purchase order reference, enabling tracking of drop-shipped items within the order. |
| POHeaderId | String | Unique identifier for the purchase order header, linking the sales order to the corresponding purchase order in the source system. |
| PONumber | String | Purchase order number from the source system, used for referencing the drop-ship purchase order in related documents, such as invoices and reports. |
| POLineId | String | Unique identifier for the purchase order line within the source system, linking the sales order to the specific line of the drop-ship purchase order. |
| POLineLocationId | String | Location identifier for the purchase order line, used to track where the goods are being shipped from or to in relation to the drop-ship purchase order. |
| DocumentSystemReferenceId [KEY] | Long | Unique identifier for the document system reference, linking the drop-ship purchase order to its associated documents in the source system. |
| Finder | String | Method or tool used to locate specific drop-ship purchase order reference records in the system, enabling efficient retrieval and management. |
| FromDate | Date | Start date of the drop-ship purchase order reference, used to track the validity period of the reference and ensure timely processing of related orders. |
| HeaderId | Long | Unique identifier for the order header, linking the drop-ship purchase order reference to the overall sales order. |
| OrderKey | String | Unique key used to reference the sales order associated with the drop-ship purchase order reference, ensuring that all related transactions are tracked under the correct order. |
| OrderNumber | String | Unique order number assigned to the sales order, used for referencing and tracking the order throughout the fulfillment and invoicing process. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the drop-ship purchase order reference to its originating transaction, ensuring consistency across systems. |
| SourceTransactionSystem | String | Source system name from which the drop-ship purchase order reference originated, providing context for integration with external systems. |
| ToDate | Date | End date when the drop-ship purchase order reference is no longer valid, marking the expiration of the reference and ensuring that coverage is time-bound and accurate. |