Purchase Order
Description
A commitment to purchase goods or services from a vendor on agreed terms.
Expected Attributes
| Attribute | Expected value(s) | Required | Multiple |
|---|---|---|---|
| Order Datev1 | No | No | |
| Purchasing Organizationv1 | No | No | |
| Document Datev1 | No | No | |
| Purchasing Document Typev1 | No | No | |
| Purchasing Groupv1 | No | No | |
| Currency Codev1 | No | No | |
| Purchase Order Numberv1 | Yes | No | |
| Has Vendorv1 | No | No | |
| Has Line Itemv1 | No | Yes |