PurchaseOrder

Sedona internal autonumber for the Purchase Order record; created when adding a new purchase order, required when updating an existing record

Purchase Order Number shown in Sedona

Category_Code from AR_Category table

Vendor_Code from AP_Vendor; defaults to N/A if not supplied

Value from OE_Job table; defaults to 000 if not set explicitly

Service Ticket Number from SV_Service_Ticket table

Date of Purchase Order

Date the Purchase Order is due

Shipping Company's Tracking Number

Value from AR_Branch table; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/branch

Abbreviated Warehouse code; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/warehouse

Ship To address

The user making this change; defaults to UserCode value from config file if not set explicitly

For use with ADI integration only; R = Ready to transmit; S = Sent

For use with ADI integration only; ADI has acknowledged the Purchase Order

For use with ADI integration only; date ADI acknowledged the Purchase Order

list of PO Parts; only used when adding a new PO

list of PO Expenses; only used when adding a new PO