- 06 Jan 2025
- 5 Minutes to read
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Create Purchase Order Header
- Updated on 06 Jan 2025
- 5 Minutes to read
- Print
- DarkLight
Create Purchase Order Headers
UI Location: ASSET MANAGEMENT - Purchase Order - Process - Enter Purchse Order
Basic authentication
Term due date
Buy code
💻 UI Fieldname: Buyer
Reprint date
Currency code
💻 UI Fieldname: Currency
Not used
Term code
Statistics code
Release number
💻 UI Fieldname: Release #
Column for unique identification during use of JSON webservices with external systems
Master number
Expected date
💻 UI Fieldname: Expected Date
Associated to the pomst_job_comp_code. It is null if the Job is not entered. Defaults to pomst_comp_code if the Job code is entered
💻 UI Fieldname: PO Comp
Request number
Vendor code
💻 UI Fieldname: Vendor Code
Not used
Change code
Company code
Type code
💻 UI Fieldname: Type
Statement description
Request code
💻 UI Fieldname: Requester
Order date
💻 UI Fieldname: Order Date
Purchase order amount
💻 UI Fieldname: Po total Amount
Term namm
Distribution Type for header. Used in ADF Program
💻 UI Fieldname: Distribution Type
Indicates How POs Are Received - Manually (M) Or Automatically (A). This Will Override The Control File Flag
💻 UI Fieldname: Normal Receiving
Company name
Currency conversion number
If filled, it restricts the PO to a single Job so that the J lines can only have this job or its children.
💻 UI Fieldname: Job Code
Request name
💻 UI Fieldname: Address
Job code used to override workflow routing lookups.
💻 UI Fieldname: Routing Job
Image file name
Tax 2
Vendor name
Shipment name
Receive date
Bill to address name
Number Of Days To Hold Payment After The Owner Payment Is Made
Description 1
Description 2
Tax 4
Category for the header distribution info. Used in ADF Program
Cost Code/Account for the header distribution info. Used in ADF Program
💻 UI Fieldname: Cost Code / Account
Job/Dept for the header distribution info. Used in ADF Program
💻 UI Fieldname: Job / Dept
Payment Has To Be Hold Until The Owner Payment Is Made
Reference date
Suspense Department name
Address code
Tax 1
Fob name
Print status
Job company code used to override workflow routing lookups.
💻 UI Fieldname: Routing Company
Reference number
Address Company name
Invoice date
Invoice discount date
Tax 5
Invoice due date
Unadjusting price
Invoice type code
Batch number
Department code
Buyer name
Fob code
Action code
Tax 3
Address Company Code
Address name
Shipment code
Vendor Contact Code
💻 UI Fieldname: Contact
Invoice serial number
Bill to addresss code
Invoice code
Invoice discount amount
Request reason
Adjusting price
Accounting Description
Adjusting code
Suspense Department
Default Discount Percentage
Created
{
"PomstAcctDescription": null,
"PomstActionCode": null,
"PomstAddCode": null,
"PomstAddCompCode": null,
"PomstAddCompName": null,
"PomstAddName": null,
"PomstAdjCode": null,
"PomstAdjPrice": null,
"PomstBchNum": null,
"PomstBilltoAddCode": null,
"PomstBilltoAddName": null,
"PomstBuyCode": "CMICUSER",
"PomstBuyName": null,
"PomstChgCode": "O",
"PomstCompCode": "001",
"PomstCompName": null,
"PomstComplianceFlag": "Y",
"PomstContactCode": null,
"PomstContactName": null,
"PomstCostedCode": null,
"PomstCurrCode": "USD",
"PomstCurrConvNum": null,
"PomstDefaultRecCode": "M",
"PomstDeptCode": null,
"PomstDesc1": null,
"PomstDesc2": null,
"PomstDistTypeCode": "M",
"PomstExptdDate": "2022-12-21",
"PomstFobCode": null,
"PomstFobName": null,
"PomstHoldPaymentDays": null,
"PomstHoldPaymentFlag": null,
"PomstImageFilename": null,
"PomstInvCode": null,
"PomstInvDate": null,
"PomstInvDiscAmt": null,
"PomstInvDiscDate": null,
"PomstInvDueDate": null,
"PomstInvSerCode": null,
"PomstInvTypeCode": null,
"PomstJobCode": null,
"PomstJobCompCode": "001",
"PomstManPoRecFlag": null,
"PomstNum": "16.00099",
"PomstOrdDate": "2022-12-21",
"PomstOrigBidpAmt": null,
"PomstPoAmount": 167.9,
"PomstPorgrCode": null,
"PomstPrintStatus": null,
"PomstRecCode": null,
"PomstRecDate": null,
"PomstRefDate": null,
"PomstRefNum": null,
"PomstReleaseNum": 1,
"PomstReprintDate": null,
"PomstReqCode": "CMICUSER",
"PomstReqName": null,
"PomstReqNum": "RQ000093",
"PomstReqReason": null,
"PomstRoutCompCode": null,
"PomstRoutJobCode": null,
"PomstSelectFlag": "N",
"PomstShipinstTxt1Code": null,
"PomstShipinstTxt2Code": null,
"PomstShipinstTxt3Code": null,
"PomstShipinstTxt4Code": null,
"PomstShipinstTxt5Code": null,
"PomstShpinstDesc": null,
"PomstShplneCode": null,
"PomstShplneName": null,
"PomstShpmetCode": null,
"PomstShpmetName": null,
"PomstStatCode": "O",
"PomstStateDesc": "Processed",
"PomstSuspDeptCode": null,
"PomstSuspDeptName": null,
"PomstTermCode": "NET30",
"PomstTermDiscDay": 0,
"PomstTermDiscPc": 0,
"PomstTermDueDay": 30,
"PomstTermName": "Net 30",
"PomstTxt1Code": null,
"PomstTxt2Code": null,
"PomstTypeCode": "S",
"PomstUnadjPrice": null,
"PomstUserField1": null,
"PomstUserField2": null,
"PomstUserField3": null,
"PomstVUuid": "F3B7677353477375E05316821FAC220C",
"PomstVenCode": "1159",
"PomstVenName": null,
"PomstVendOrderAddCode": null,
"PomstWipAccCode": null,
"PomstWipDeptCode": null,
"PomstWkfPriorityCode": "1",
"PomstIuCreateDate": null,
"PomstIuUpdateDate": null,
"PomstPostDate": null,
"links": [
{
"rel": "self",
"href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/po-rest-api/rest/1/pomaster/F3B7677353477375E05316821FAC220C",
"name": "pomaster",
"kind": "item"
},
{
"rel": "canonical",
"href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/po-rest-api/rest/1/pomaster/F3B7677353477375E05316821FAC220C",
"name": "pomaster",
"kind": "item"
},
{
"rel": "child",
"href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/po-rest-api/rest/1/pomaster/F3B7677353477375E05316821FAC220C/child/PoDetailViewObj",
"name": "PoDetailViewObj",
"kind": "collection"
}
]
}