This bucket permits storing of new purchase orders to suppliers.
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|8||'s'||Required. Constant 'retailmax.elink.purchaseorder.create'|
|101||'E'||Teller Id creating this order|
|102||'E'||Required. Supplier id. Supplier this order is directed too.|
|103||'s'||Customers purchase order number. Provide a value if external purchase order numbering is in use. The server will provide a value if not supplied, and can override the requested value too in some configurations.|
|105||'E'||Ship to location id.|
|107||'s'||Expected delivery date/time. If not provided the server may insert a default value|
|111||'E'||Ordering location id. This field is only required where ordering location is not the shipping location. Developers should send ship to location (f105) as a priority|
|115||'s'||Supplier comments. Comments relating to this purchase order that can be sent to the supplier as part of the order|
|150||'E'||Generating application. A set of coded numbers used to identify which application created the purchase order. Values are assigned by Fieldpine|
|151||'E'||Generating application version.|
This packet also includes one or more APPT 21/1 subpackets for each purchase order line describing products to be purchased. These order line subpackets can include APPT 21/7 size/price subpackets to describe exact supplier part codes being ordered.