This documentation supports the 19.02 version of Asset Management.

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

PO_GetListofNewPO_Service

The PO_GetListofNewPO_Service function returns a group of purchase orders by way of the AST:PurchaseOrderInterface form.

Note

This function cannot return the line item values for a purchase order.

Input field values

Displayed on web services

Notes

Qualification

A valid AR System qualification

The following table lists the output field values.

Output field values

Displayed on web services

Order_ID

PO_Number

Status

Supplier_Name

Notes_to_Supplier

Buyer

Date_Ordered

Freight_Terms

Payment_Terms

OrderConformationTypeCode

ShipVia

Shipping_Options

BillToAddr_City_Name

BillToAddr_Country

BillToAddr_PostalCode

BillToAddr_State/Prov

ShipToAddr_Street

ShipToAddr_City_Name

ShipToAddr_Country

ShipToAddr_PostalCode

ShipToAddr_State/Prov

ShipToAddr_Street

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