This documentation supports the 19.02 version of Asset Management.

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

PO_Query_Service

The PO_Query_Service function returns a specific purchase order by way of the AST:PurchaseOrderInterface form.

Note

A query cannot return line item values for a purchase order.

Input field values

Displayed on web services

Notes

Order_ID

Used as a qualification

The following table lists the output field values.

Output field values

Displayed on web services

Order_ID

PO_Number

Status

Supplier_Name

Buyer

Notes_to_Supplier

Freight_Terms

Payment_terms

ShippingVia

ShippingOptions

OrderConfirmationTypeCode

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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