Purchase Order Change Import
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Purchase Order Header Change columns
| Column Name | Description | Req'd | Unique | Type | Allowable Values |
|---|---|---|---|---|---|
| Header | Header | No | No | ||
| Action | Action | No | No | ||
| Order Header ID | Order Header ID | No | No | integer | |
| Currency Code | Currency Code | No | No | ||
| Payment Method | Payment Method | No | No | string(255) | |
| Payment Term Code | Payment Term Code | No | No | ||
| PCard Name | PCard Name | No | No | ||
| Hide Price | Hide Price | No | No | boolean | |
| Shipping Term Code | Shipping Term Code | No | No | ||
| Ship To Location Code | Ship To Location Code | No | No | ||
| Ship To Attention | Ship To Attention | No | No | string(255) | |
| Ship To Email | Ship To Email | No | No | ||
| Ship To Login | Ship To Login | No | No | ||
| Supplier Name | Supplier Name | No | No | ||
| Supplier Number | Supplier Number | No | No | ||
| Supplier Site Code | Supplier Site Code | No | No | ||
| Transmission Emails | Transmission Emails | No | No | text | |
| Transmission Method Override | Transmission Method Override | Yes | No | string(30) | supplier_default, email, do_not_transmit |
| Department Name | Department Name | No | No | ||
| Line | Line | No | No | ||
| Line Number | Line Number | No | No | ||
| Chart of Account Name | Chart of Account Name | No | No | ||
| Account Code | Account Code | No | No | ||
| Account Name | Account Name | No | No | ||
| Account Segment 1 | Account Segment 1 | No | No | ||
| Account Segment 2 | Account Segment 2 | No | No | ||
| Account Segment 3 | Account Segment 3 | No | No | ||
| Account Segment 4 | Account Segment 4 | No | No | ||
| Account Segment 5 | Account Segment 5 | No | No | ||
| Account Segment 6 | Account Segment 6 | No | No | ||
| Account Segment 7 | Account Segment 7 | No | No | ||
| Account Segment 8 | Account Segment 8 | No | No | ||
| Account Segment 9 | Account Segment 9 | No | No | ||
| Account Segment 10 | Account Segment 10 | No | No | ||
| Account Segment 11 | Account Segment 11 | No | No | ||
| Account Segment 12 | Account Segment 12 | No | No | ||
| Account Segment 13 | Account Segment 13 | No | No | ||
| Account Segment 14 | Account Segment 14 | No | No | ||
| Account Segment 15 | Account Segment 15 | No | No | ||
| Account Segment 16 | Account Segment 16 | No | No | ||
| Account Segment 17 | Account Segment 17 | No | No | ||
| Account Segment 18 | Account Segment 18 | No | No | ||
| Account Segment 19 | Account Segment 19 | No | No | ||
| Account Segment 20 | Account Segment 20 | No | No | ||
| Budget Period Name | Budget Period Name | No | No | ||
| Catalog Item Name | Catalog Item Name | No | No | ||
| Catalog Item Number | Catalog Item Number | No | No | ||
| Commodity Name | Commodity Name | No | No | ||
| Contract Name | Contract Name | No | No | ||
| Contract Number | Contract Number | No | No | ||
| Manufacturer Name | Manufacturer Name | No | No | ||
| Manufacturer Part Number | Manufacturer Part Number | No | No | ||
| Need By Date | Need By Date | No | No | ||
| Non Catalog Item Description | Non Catalog Item Description | No | No | ||
| Price | Price | No | No | ||
| Quantity | Quantity | No | No | ||
| Savings Pct | Savings Pct | No | No | ||
| Supplier Aux Part Number | Supplier Aux Part Number | No | No | ||
| Supplier Part Number | Supplier Part Number | No | No | ||
| UOM Code | UOM Code | No | No | ||
| Account Allocation | Account Allocation | No | No | ||
| Amount | Amount | No | No | ||
| Percent | Percent | No | No | ||
| Payment Agreement | Payment Agreement | No | No | ||
| Record Identifier | Record Identifier | No | No | ||
| Type | Type | No | No | ||
| Recurring | Recurring | No | No | ||
| Amount Type | Amount Type | No | No | ||
| Description | Description | No | No | ||
| Due Date | Due Date | No | No | ||
| Start Date | Start Date | No | No | ||
| End Date | End Date | No | No | ||
| Frequency | Frequency | No | No | ||
| Interval | Interval | No | No |