Purchase Order
Description
A commitment to purchase goods or services from a vendor on agreed terms.
Attributs attendus
| Attribut | Valeurs attendues | Requis | Multiple |
|---|---|---|---|
| Order Datev1 | Non | Non | |
| Document Datev1 | Non | Non | |
| Purchase Order Numberv1 | Oui | Non | |
| Purchasing Organizationv1 | Non | Non | |
| Purchasing Document Typev1 | Non | Non | |
| Purchasing Groupv1 | Non | Non | |
| Currency Codev1 | Non | Non | |
| Has Line Itemv1 | Non | Oui | |
| Has Vendorv1 | Non | Non |