Purchase

Indicates that this purchase order is cancelled and will never be received.

Unique identification of the context within which the purchase order is created.

Unique identifikation of the cost variance list made for this purchase order.

The number of the cost variance list made for this purchase order.

Time of the creation of the cost variance list.

Currency code for all amounts on this purchase order.

The price used to calculate the cost.

JSON document containing additional information about this purchase order.

DeliveryAddress.

The agreed upon date of delivery at the delivery address.

The number of the delivery note that came with the goods on this purchase order.

Time when the goods are expected to arrive.

Unique identification of the goods receipt made for this purchase order.

Number of the goods receipt created for this purchase order.

Time the goods receipt for this purchase order was created.

Unique identification of this purchase order across all subscribers.

Unique identification of the creation of this purchase order. Messages regarding the creation are attached to this id.

Lines describing which items are expected to be received on this purchase order.

Unique identification of purchase order within the context.

Incoterms.

The number of a possible invoice that relates to this purchase order.

Notes relevant to the ordering of the items.

Notes relevant to the reception of the items.

Indicates that this purchase order is on-hold and therefore not yet ready to be received.

The number of the order confirmation sent by the supplier.

The number of the purchase order used when ordering this purchase order.

Unique identification of the request for quotation made for this purchase order.

The number of the request for quotation related to this purchase order.

The date and time for the creation of the request for quotation.

Address of the supplier of the purchase order.

Unique identification of the supplier of this delivery.

Unique identification of the supplier within the context.

The date of creation of this purchase order.

Only show purchase orders created within this time interval.

A search term that the delivery number should match for a delivery to pass the filter.

Search terms that the supplier of the purchase order should match.