This documentation supports the 19.02 version of Asset Management.

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

PO_Modify_Service

This function updates a purchase order by way of the AST:PurchaseOrderInterface form. You cannot update the line items for a purchase.

Input field values

DB field on interface form

Displayed on web services

Notes

N/A

POID

A qualification to search on

N/A

Supplier

Used for qualification

Requisition ID

Requisition_ID

PO Number

PONumber

Notes to Supplier

NotesToSupplier

Status

Status

WebServiceOrder

Buyer

Buyer

Date Ordered

Date_Ordered

Payment Terms

Payment_Terms

Tax Rate

Tax_Rate

BillToAddr_City_Name+

BillToAddr_City_Name

BillToAddr_Country

BillToAddr_Country

BillToAddr_PostalCode+

BillToAddr_PostalCode

BillToAddr_State/Prov

BillToAddr_State_Prov

ShipToAddr_Street

ShipToAddr_Street

ShipToAddr_City_Name+

ShipToAddr_City_Name

ShipToAddr_Country

ShipToAddr_Country

ShipToAddr_PostalCode+

ShipToAddr_PostalCode

ShipToAddr_State/Prov

ShipToAddr_State_Prov

ShipToAddr_Street

ShipToAddr_Street

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