Purchase Order

Procurement BU Supplier Id

Requisitioning BU Supplier Site

Sold-to Legal Entity Supplier Contact

Bill-to BU Purchase Order Email Sender

Order Communication Method

Status To Email

Default Ship-to Location Fax

Shipping Method Buyer Managed Transportation

Freight Terms Pay on Receipt

FOB Confirming Order

Note to Supplier Note to Receiver

Change Order Description Requisitioning BU Id

Change Status Line* Line Type*

 Currency

Conversion Rate Type

Conversion Date

Conversion Rate

Description

Bill-to Location

Required Acknowledgment

Acknowledge Within Days

Payment Terms

Requires Signature

Initiating Party

Item Item Revision Description Category Name Supplier Item Quantity UOM
Price Ordered Currency Key
Change Status Line* (lines) Schedule* Ship-to Location Ship-to Organization* Quantity Ordered
Currency Country of Origin Requested Delivery Date Promised Delivery Date Requested Ship Date
Promised Ship Date Destination Type Shipping Method Receipt Close Tolerance Percent*
Over-receipt Tolerance Percent Over-receipt Action Receipt Routing Allow Substitute Receipts
Invoice Match Option Inspection Required* Receipt Required* Match Approval Level
Invoice Close Tolerance Percent* Note to Receiver Key
Change Status Line (schedules) Schedule* (schedules) Distribution* Requester Deliver-to Location
Requisition Requisition Line Quantity UOM Currency Ordered PO Charge Account PO Accrual Account
PO Variance Account Conversion Date Conversion Rate Context Value Project Number Task Number
Expenditure Item Date Expenditure Type Expenditure Organization Contract Number Funding Source
Key