This documentation supports the 19.02 version of Asset Management.

To view the latest version, select the version from the Product version menu.

Get_List_Of_New_POs

This function returns the values for a list of purchase orders and its line items.

Input field values

Displayed on web services

Supplier

The following table lists the output field values.

Output field values

Displayed on web services

Notes

POID

PONumber

POStatus

DateOrdered

Only displayed in the AST_PurchaseOrder_WS web service

Supplier

Buyer

NotesToSupplier

FreightTerms

ShipVia

ShippingOption

ShippingCost.MonetaryAmount

ShippingCost.CurrencyCode

BillingTo.AddressLine1

BillingTo.AddressCity

BillingTo.AddressState

BillingTo.AddressPostalCode

BillingTo.AddressCountry

ShippingTo.AddressLine1

ShippingTo.AddressCity

ShippingTo.AddressState

ShippingTo.AddressPostalCode

ShippingTo.AddressCountry

OrderConfirmationTypeCode

Item

Line item for purchase order. It has a one-to-many relationship with purchase order.

ItemID

PartNumber

ItemDescription

ItemStatus

Quantity

ProductUnitOfMeasureCode

UnitPrice.MoneteryAmount

UnitPrice.CurrencyCode

QuoteNumber

Taxable

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