Purchase Order

Order to supplier.

API Name: PurchaseOrder

Fields

Field	Type	Description
name	varchar	Order number (readOnly)
automaticReferenceIdentifier	multiIncrement	Automatic number (PO-{YY}-{number})
status	enum	Order status
supplier	link	Supplier (required)
billingAddress	address	Billing address
dateOrdered	date	Order date (default: today)
dateDelivered	datetime	Delivery date
materialReadinessDate	date	Material readiness date
amount	currency	Amount (calculated)
grandTotalAmount	floatCurrency	Total amount (calculated)
deliveryMethod	enum	Delivery method
paymentMethod	enum	Payment method
usePrimarySupplierOnly	bool	Primary supplier only (default: true)
purchaseInquiry	link	Purchase inquiry
quote	link	Quote
supplierInvoice	link	Supplier invoice
email	link	Email
file	file	File
businessUnit	link	Business unit
assignedUser	link	Assigned user (required)

Enum Values

status:

Value	Description	Color
Draft	Draft	-
Ready	Ready	primary
Ordered	Ordered	info
PartiallyDelivered	Partially Delivered	warning
Delivered	Delivered	success
Rejected	Rejected	danger
Canceled	Canceled	danger

deliveryMethod:

Value	Description
-	Unspecified
Pickup	Pickup
Delivery	Delivery

Relationships

Relationship	Type	Target Entity	Description
supplier	belongsTo	Account	Supplier
items	hasChildren	PurchaseOrderItem	Items
purchaseInquiry	belongsTo	PurchaseInquiry	Purchase inquiry
quote	belongsTo	Quote	Quote
supplierInvoice	belongsTo	SupplierInvoice	Supplier invoice
outgoingPayments	hasMany	OutgoingPayment	Outgoing payments

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