Purchase order
These tables show the field mapping information to build your purchase order IDM template.
Business Class: PurchaseOrder
List: PurchaseOrderForIDM
| XML field | Description | FSM field |
|---|---|---|
| Company | Purchasing Company | Company |
| CompanyName | Purchasing Company Name | Company.Name |
| CompanyBillToPhonePrefix | Purchasing Company Bill To Phone Number Prefix | Company.PurchaseOrderBillToPhoneNumber.InternationalPrefix |
| CompanyBillToPhoneNumber | Purchasing Company Bill To Phone Number | Company.PurchaseOrderBillToPhoneNumber.SubscriberNumber |
| CompanyBillToEmail | Purchasing Company Bill To Email | Company.PurchaseOrderBillToEmailAddress |
| PONumber | Purchase Order | DerivedPONumberAndCode |
| RevisionNumber | Revision Number | PurchaseOrderRevision |
| IssueStatus | Issue Status | DerivedIssueStatus |
| Currency | PO Currency | Currency |
| PODate | Date | PurchaseOrderDate |
| ShipToLocation | Ship To Location | ShipToLocation |
| ShipToName | Ship To Location Name | DerivedShipToName |
| ShipToAddress1 | Ship To Location Address Line 1 | DerivedShipToAddressLine1 |
| ShipToAddress2 | Ship To Location Address Line 2 | DerivedShipToAddressLine2 |
| ShipToAddress3 | Ship To Location Address Line 3 | DerivedShipToAddressLine3 |
| ShipToAddress4 | Ship To Location Address Line 4 | DerivedShipToAddressLine4 |
| ShipToAddressCity | Ship To Location Address Municipality | DerivedShipToAddressMunicipality |
| ShipToAddressState | Ship To Location Address State Province | DerivedShipToAddressStateProvince |
| ShipToAddressPostal | Ship To Location Address Postal Code | DerivedShipToAddressPostalCode |
| Buyer | Buyer | Buyer |
| BuyerName | Buyer Name | Buyer.Name |
| BuyerPhone | Buyer Phone Number | Buyer.PhoneNumberForPurchaseOrder |
| BuyerEmailAddress | Buyer Email Address | Buyer.EmployeeWorkEmailAddress |
| BillToName | Bill To Name | PurchaseOrderBillToName |
| BillToAddress1 | Bill To Address Line 1 | PurchaseOrderBillToAddress.DeliveryAddress.AddressLine1 |
| BillToAddress2 | Bill To Address Line 2 | PurchaseOrderBillToAddress.DeliveryAddress.AddressLine2 |
| BillToAddress3 | Bill To Address Line 3 | PurchaseOrderBillToAddress.DeliveryAddress.AddressLine3 |
| BillToAddress4 | Bill To Address Line 4 | PurchaseOrderBillToAddress.DeliveryAddress.AddressLine4 |
| BillToCity | Bill To Address Municipality | PurchaseOrderBillToAddress.Municipality |
| BillToState | Bill To Address State Province | PurchaseOrderBillToAddress.StateProvince |
| BillToPostal | Bill To Address Postal Code | PurchaseOrderBillToAddress.PostalCode |
| Vendor | Vendor | Vendor |
| VendorName | Vendor Name | Vendor.VendorName |
| VendorEmailAddress | Vendor Email Address | Vendor.EmailAddress |
| VendorPaymentCode | Vendor Payment Code / Bank Transaction Code | Vendor.BankTransactionCode |
| VendorPaymentCodeDesc | Vendor Payment Code Description | Vendor.BankTransactionCode.Description |
| VendorAddress1 | Vendor Address Line 1 | DerivedVendorAddressLine1 |
| VendorAddress2 | Vendor Address Line 2 | DerivedVendorAddressLine2 |
| VendorAddress3 | Vendor Address Line 3 | DerivedVendorAddressLine3 |
| VendorAddress4 | Vendor Address Line 4 | DerivedVendorAddressLine4 |
| VendorAddressCity | Vendor Address Municipality | DerivedVendorAddressCity |
| VendorAddressState | Vendor Address State Province | DerivedVendorAddressStateProvince |
| VendorAddressPostal | Vendor Address Postal Code | DerivedVendorAddressPostalCode |
| VendorContactName | Vendor Contact Name | Vendor.PrimeVendorContactRel.ContactName |
| VendorPhone | Vendor Contact Number | DerivedVendorPhoneNumber |
| FaxNumber | Vendor Fax Number | DerivedFaxNumber |
| VendorAccount | Vendor Account Number | DerivedPOAccountNumber |
| ShipTermDesc | Ship Terms | ShipTerm.Description |
| FreightTerm | Freight Term | FreightTerm |
| ShippingMethod | Shipping Method | FreightTerm.Description |
| ProcessLevel | Process Level | ShippingMethod |
| ProcessLevelName | Process Level Name | ShippingNotes |
| TermCode | Term Code | ProcessLevel |
| DiscountDays | Terms Discount Days | ProcessLevel.Name |
| DiscountPercent | Terms Discount Percent | DerivedTermCode |
| FirstNetDays | Terms Net Days | DerivedDiscountDays |
| AOCSubTotal | Add On Charge Sub Total | DerivedDiscountPercent |
| TotalTaxAmount | Purchase Order Tax Total | DerivedFirstNetDays |
| VendorInvoicedTaxAmount | Purchase Order Vendor Invoiced Tax Total | DerivedAddOnChargeSubTotal |
| OtherVendorInvoicedTaxAmount | Other Vendor Invoiced Tax Amount | TotalTaxAmount |
| AccruedTaxTotal | Accrued Tax Total | VendorInvoicedTaxAmount |
| TaxSubTotal | Tax Total | OtherVendorInvoicedTaxAmount |
| GoodsAmount | Goods Total | AccruedTaxTotal |
| TotalPOAmount | Order Total | DerivedTaxTotal |
| POCode | PO Code | POCode |
| PORelease | PO Release | PORelease |
| VendorVATNumber | Vendor VAT Registration Number | Vendor.VATRegistrationNumber |
| QuoteNumber | Quote Number | QuoteNumber |
| Confirming | Confirming | Confirming |
| Reference1 | Reference 1 | Reference1 |
| VendorReturn | Vendor Return | VendorReturn |
| BlanketOrStandingContract | Blanket or Standing Contract Number | BlanketOrStandingContract |
| EnteredCurrencyConversionRate | Exchange Rate | EnteredCurrencyConversionRate |
| ReceiptCurrencyConversionRate | Receipt Exchange Rate | ReceiptCurrencyConversionRate |
| Revalue | Revalue | Revalue |
| DefaultDeliveryDate | Default Delivery Date | DefaultDeliveryDate |
| DropshipPhonePrefix | Dropship Phone Number Prefix | DropshipPhoneNumber.InternationalPrefix |
| DropshipPhoneNumber | Dropship Phone Number | DropshipPhoneNumber.SubscriberNumber |
| DropshipPhoneExtension | Dropship Phone Number Extension | DropshipPhoneNumber.Extension |
| DropshipContact | Dropship Contact | DropshipContact |
| NumberOfLines | Number of PO Lines | NumberOfLines |
| StockWeight | Stock Weight | StockWeight |
| StockVolume | Stock Volume | StockVolume |
| ShipTerm | Ship Term | ShipTerm |
| LetterOfCredit | Letter of Credit | LetterOfCredit |
| VendorAddOnChargeAmount | Vendor Add On Charge Amount | VendorAddOnChargeAmount |
| VendorGrandTotal | Vendor Total | VendorGrandTotal |
| OtherVendorAddOnChargeAmount | Other Vendor Add On Charge Amount | OtherVendorAddOnChargeAmount |
| OtherVendorGrandTotal | Other Vendor Total | OtherVendorGrandTotal |
| OpenPurchaseAmount | Open Amount | OpenPurchaseAmount |
| UnloadingPort | Unloading Port | UnloadingPort |
| NatureOfTransactionCode | Nature of Transaction Code | NatureOfTransactionCode |
| StatisticalProcedure | Statistical Procedure | StatisticalProcedure |
| Approved | Approved | Approved |
| ShipToArriveDate | Arrival Date | ShipToArriveDate |
| CrossReferenceVendor | Cross Reference Vendor | CrossReferenceVendor |
| WarehouseNumber | Warehouse Number | WarehouseNumber |
| MatchPrepayment | Match Prepayment | MatchPrepayment |
| PurchaseOrderBillToContact | Bill To Contact | PurchaseOrderBillToContact |
| UseProcurementCard | Use Procurement Card | UseProcurementCard |
| ProcurementCardNumber | Procurement Card | ProcurementCardNumber |
| RetainagePercentCompleteTracking | Retainage Percent | RetainagePercentCompleteTracking |
| RetainageFirstPercent | Retainage First Percent | RetainageFirstPercent |
| RetainageSecondPercent | Retainage Second Percent | RetainageSecondPercent |
| RetainageUpToPercentComplete | Retainage Up To Percent Complete | RetainageUpToPercentComplete |
| RetainagePercentComplete | Retainage Percent Complete | RetainagePercentComplete |
| RetainageOverridePercentComplete | Retainage Override Percent Complete | RetainageOverridePercentComplete |
| RetainageDueDate | Retainage Due Date | RetainageDueDate |
| TotalMatchedAmount | Total Matched Amount | TotalMatchedAmount |
| PurchaseOrderBillToPhonePrefix | Bill To Phone Number Prefix | PurchaseOrderBillToPhoneNumber.InternationalPrefix |
| PurchaseOrderBillToPhoneNumber | Bill To Phone Number | PurchaseOrderBillToPhoneNumber.SubscriberNumber |
| PurchaseOrderBillToPhoneExtension | Bill To Phone Extension | PurchaseOrderBillToPhoneNumber.Extension |
| PurchaseOrderBillToEmailAddress | Bill To Email Address | PurchaseOrderBillToEmailAddress |
| AttainedLevel | Attained Level | AttainedLevel |
| ApprovalLevel | Approval Level | ApprovalLevel |
| LastApprovalDate | Last Approval Date | LastApprovalDate |
| Rejected | Rejected | Rejected |
| PurchaseOrderApprovalType | Approval Type | PurchaseOrderApprovalType |
| FreightTotal | Freight Total | FreightTotal |
| InsuranceTotal | Insurance Total | InsuranceTotal |
| CustomsTotal | Customs Total | CustomsTotal |
| ApprovalStatus | Approval Status | ApprovalStatus |
| CreateForVendorReturn | Created for Vendor Return | CreateForVendorReturn |
| LetterOfGuarantee | Letter of Guarantee | LetterOfGuarantee |
| BlanketPO | Blanket PO | BlanketPO |
| LegacyPO | Legacy PO | LegacyPO |
| DiversityCount | Diversity Count | DiversityCount |
| Diversity | Diversity | DerivedDiversity |
| TotalForBudgetEditing | Total for Budget Editing | TotalForBudgetEditing |
| DisplayEDINumber | EDI Number | DisplayEDINumber |
| PurchaseOrderStatus | Purchase Order Status | DerivedPurchaseOrderStatus |
| TotalTaxableAmount | Total Taxable Amount | DerivedTotalTaxableAmount |
| CalculateEDIOutputOrderAmount | EDI Output Order Amount | CalculateEDIOutputOrderAmount |
| Requester | Requester | DerivedRequester |
| RequesterName | Requester Name | DerivedRequesterName |
| InvoiceMethod | Invoice Method | DerivedInvoiceMethod |
| VendorLocationName | Vendor Location Name | DerivedPurchaseFromLocVendorName |
| AddressLine1 | Address Line 1 | DerivedAddressLine1 |
| AddressLine2 | Address Line 2 | DerivedAddressLine2 |
| AddressLine3 | Address Line 3 | DerivedAddressLine3 |
| AddressLine4 | Address Line 4 | DerivedAddressLine4 |
| Municipality | Municipality | DerivedMunicipality |
| StateProvince | State Province | DerivedStateProvince |
| PostalCode | Postal Code | DerivedPostalCode |
| DerivedEmailFrom | Email From | DerivedEmailFrom |
| EmailFrom | Purchase Order Email From | DerivedPurchaseOrderEmailFrom |
| EmailTo | Purchase Order Email To | DerivedEmailTo |
| IssuedPOAmount | Issued Purchase Order Total | DerivedPrintTotal |
Business Class: PurchaseOrderComment
List: PurchaseOrderCommentsForIDM
/PurchaseOrder/PurchaseOrderComment/Comment
| XML field | Description | FSM field |
|---|---|---|
| CommentTitle | PO Header Comment Title | CommentTitle |
| CommentText | PO Header Comment Text | CommentText |
Business Class: PurchaseOrderLine
List: PurchaseOrderLinesForIDMDoc
PurchaseOder/Lines/Line
| XML field | Description | FSM field |
|---|---|---|
| PurchaseOrderLine | Purchase Order Line | PurchaseOrderLine |
| LineNumber | Purchase Order Line Number | LineNumber |
| Item | Purchase Order Line Item | Item |
| Description | Purchase Order Line Description | Description |
| VendorItem | Purchase Order Line Vendor Item | VendorItem |
| DeliveryDate | Purchase Order Line Early Delivery Date | EarlyDeliveryDate |
| Quantity | Purchase Order Line Quantity | DerivedQuantityForIDM |
| UOM | Purchase Order Line Buy UOM | EnteredBuyUOM |
| UnitCost | Purchase Order Line Unit Cost | DerivedUnitCostForIDM |
| ExtendedAmount | Purchase Order Line Total Amount | DerivedLineTotalAmount |
| TaxCode | Purchase Order Line Tax Code | TaxCode |
| TaxDescription | Purchase Order Line Tax Code Description | DerivedTaxCodeDesc |
| TaxAmount | Purchase Order Line Tax Amount | DerivedTaxAmount |
| EAMWorkOrder | Purchase Order Line EAM Work Order | EAMWorkOrder |
| EAMDescription | Purchase Order Line EAM Description | EAMDescription |
| E2GCompCode | Purchase Order Line E2GCompCode | E2GCompCode |
| RebuildRepair | Purchase Order Line Rebuild Repair | RebuildRepair |
| ShipToLocation | Purchase Order Line Ship To Location | ShipToLocation |
| ItemType | Purchase Order Line Item Type | ItemType |
| ServiceCode | Purchase Order Line Service Code | ServiceCode |
| ReceivedQuantity | Purchase Order Line Received Quantity | ReceivedQuantity |
| CatchWeightQuantity | Purchase Order Line Catchweight Quantity | CatchWeightQuantity |
| ParticipantSequenceNumber | Purchase Order Line Participant Sequence Number | ParticipantSequenceNumber |
| Tier | Purchase Order Line Tier | Tier |
| ManufacturerContract | Purchase Order Line Manufacturer Contract | ManufacturerContract |
| Preferred | Purchase Order Line Preferred | Preferred |
| MatchedQuantity | Purchase Order Line Matched Quantity | MatchedQuantity |
| MatchedAmount | Purchase Order Line Matched Amount | MatchedAmount |
| SubstituteQuantity | Purchase Order Line Substitute Quantity | SubstituteQuantity |
| Vendor | Purchase Order Line Vendor | Vendor |
| PurchaseFromLocation | Purchase Order Line Purchase From Location | PurchaseFromLocation |
| Buyer | Purchase Order Line Buyer | Buyer |
| Contract | Purchase Order Line Contract | Contract |
| ContractLine | Purchase Order Line Contract Line | ContractLine |
| MajorPurchasingClass | Purchase Order Line Major Purchasing Class | MajorPurchasingClass |
| MinorPurchasingClass | Purchase Order Line Minor Purchasing Class | MinorPurchasingClass |
| ContractAmount | Purchase Order Line Contract Amount | ContractAmount |
| VendorPriceUOM | Purchase Order Line Vendor Price UOM | VendorPriceUOM |
| VendorPriceUOMQuantity | Purchase Order Line Vendor Price UOM Quantity | VendorPriceUOMQuantity |
| VendorBuyUnitCost | Purchase Order Line Vendor Buy Unit Cost | VendorBuyUnitCost |
| LateDeliveryDate | Purchase Order Line Late Delivery Date | LateDeliveryDate |
| DistributionCode | Purchase Order Line Distribution Code | DistributionCode |
| StockWeight | Purchase Order Line Stock Weight | StockWeight |
| StockVolume | Purchase Order Line Stock Volume | StockVolume |
| CertificationRequired | Purchase Order Line Certification Required | CertificationRequired |
| InspectionRequired | Purchase Order Line Inspection Required | InspectionRequired |
| MSDSRequired | Purchase Order Line MSDS Required | MSDSRequired |
| ItemGTIN | Purchase Order Line Item GTIN | ItemGTIN |
| ManufacturerCode | Purchase Order Line Manufacturer Code | Manufacturer.ManufacturerCode |
| ManufacturerDivision | Purchase Order Line Manufacturer Division | Manufacturer.ManufacturerDivision |
| ManufacturerNumber | Purchase Order Line Manufacturer Number | ManufacturerNumber |
| Released | Purchase Order Line Released | Released |
| Issued | Purchase Order Line Issued | Issued |
| MatchedNotReceivedQuantity | Purchase Order Line Matched Not Received Quantity | MatchedNotReceivedQuantity |
| ChargebackQuantity | Purchase Order Line Chargeback Quantity | ChargebackQuantity |
| WriteOffQuantity | Purchase Order Line Write Off Quantity | WriteOffQuantity |
| VendorReturnLine | Purchase Order Line Vendor Return Line | VendorReturnLine |
| InvoicedTaxAmount | Purchase Order Line Invoiced Tax Amount | InvoicedTaxAmount |
| AccruedTaxAmount | Purchase Order Line Accrued Tax Amount | AccruedTaxAmount |
| ExtendedTaxableAmount | Purchase Order Line Extended Taxable Amount | ExtendedTaxableAmount |
| OpenPurchaseAmount | Purchase Order Line Open Amount | OpenPurchaseAmount |
| ICNCode | Purchase Order Line ICN Code | ICNCode |
| SupplementaryQuantity | Purchase Order Line Supplementary Quantity | SupplementaryQuantity |
| PunchoutId | Purchase Order Line Punchout ID | PunchoutId |
| FreightTerm | Purchase Order Line Freight Term | FreightTerm |
| ShipTerm | Purchase Order Line Ship Term | ShipTerm |
| TermCode | Purchase Order Line Term Code | TermCode |
| SourcingEvent | Purchase Order Line Sourcing Event | SourcingEvent |
| CommodityCode | Purchase Order Line Commodity Code | CommodityCode |
| Retainage | Purchase Order Line Retainage | Retainage |
| RetainageFirstPercent | Purchase Order Line Retainage First Percent | RetainageFirstPercent |
| RetainageSecondPercent | Purchase Order Line Retainage Second Percent | RetainageSecondPercent |
| RetainageUpToPercentComplete | Purchase Order Line Retainage Up To Percent Complete | RetainageUpToPercentComplete |
| RetainagePercentComplete | Purchase Order Line Retainage Percent Complete | RetainagePercentComplete |
| RetainageOverridePercentComplete | Purchase Order Line Retainage Override Percent Complete | RetainageOverridePercentComplete |
| UNSPSCSegment | Purchase Order Line UNSPSCSegment | UNSPSCCode.UNSPSCSegment |
| UNSPSCFamily | Purchase Order Line UNSPSCFamily | UNSPSCCode.UNSPSCFamily |
| UNSPSCClass | Purchase Order Line UNSPSCClass | UNSPSCCode.UNSPSCClass |
| UNSPSCCommodity | Purchase Order Line UNSPSCCommodity | UNSPSCCode.UNSPSCCommodity |
| AddOnChargesForALine | Purchase Order Line Total Add On Charges | AddOnChargesForALine |
| OrderedAmount | Purchase Order Line Ordered Amount | OrderedAmount |
| MatchedNotReceivedAmount | Purchase Order Line Matched Not Received Amount | MatchedNotReceivedAmount |
| DisplayRemainingQuantity | Purchase Order Line Remaining Quantity | DisplayRemainingQuantity |
| CalculateExtendedAmount | Purchase Order Line Extended Amount | CalculateExtendedAmount |
| MatchServiceAmount | Purchase Order Line Match Service Amount | MatchServiceAmount |
| DirectPayCertificate | Purchase Order Line Direct Pay Certificate | DerivedDirectPayCertificate |
| HSNSACCode | Purchase Order Line HSNSACCode | HSNSACCode |
| DisplayLineItemCommentSection | Purchase Order Line Display Line Item Comment Section | DisplayLineItemCommentSection |
| DisplayLineAddOnChargeSection | Purchase Order Line Display Line Add On Charge Section | DisplayLineAddOnChargeSection |
| DisplayLineCommentSection | Purchase Order Line Display Line Comment Section | DisplayLineCommentSection |
| Valid Only when TaxCode is a Tax Table | ||
| TaxCode1 | TaxTable Tax Code 1 | TaxCode1 |
| TaxRate1 | TaxTable Tax Rate 1 | TaxRate1 |
| TaxAmount1 | TaxTable Tax Amount 1 | TaxAmount1 |
| TaxCode2 | TaxTable Tax Code 2 | TaxCode2 |
| TaxRate2 | TaxTable Tax Rate 2 | TaxRate2 |
| TaxAmount2 | TaxTable Tax Amount 2 | TaxAmount2 |
| TaxCode3 | TaxTable Tax Code 3 | TaxCode3 |
| TaxRate3 | TaxTable Tax Rate 3 | TaxRate3 |
| TaxAmount3 | TaxTable Tax Amount 3 | TaxAmount3 |
| TaxCode4 | TaxTable Tax Code 4 | TaxCode4 |
| TaxRate4 | TaxTable Tax Rate 4 | TaxRate4 |
| TaxAmount4 | TaxTable Tax Amount 4 | TaxAmount4 |
| TaxCode5 | TaxTable Tax Code 5 | TaxCode5 |
| TaxRate5 | TaxTable Tax Rate 5 | TaxRate5 |
| TaxAmount5 | TaxTable Tax Amount 5 | TaxAmount5 |
| TaxCode6 | TaxTable Tax Code 6 | TaxCode6 |
| TaxRate6 | TaxTable Tax Rate 6 | TaxRate6 |
| TaxAmount6 | TaxTable Tax Amount 6 | TaxAmount6 |
| TaxCode7 | TaxTable Tax Code 7 | TaxCode7 |
| TaxRate7 | TaxTable Tax Rate 7 | TaxRate7 |
| TaxAmount7 | TaxTable Tax Amount 7 | TaxAmount7 |
| TaxCode8 | TaxTable Tax Code 8 | TaxCode8 |
| TaxRate8 | TaxTable Tax Rate 8 | TaxRate8 |
| TaxAmount8 | TaxTable Tax Amount 8 | TaxAmount8 |
Business Class: PurchaseOrderAndLineAddOnCharge
List: AOCForPOLineForIDM
LineAddOnCharge/AddOnCharge
| XML field | Description | FSM field |
|---|---|---|
| AddOnCharge | Purchase Order Line AOC | AddOnCharge |
| AOCDescription | Purchase Order Line AOC Description | AddOnCharge.Description |
| TotalAOCAmount | Purchase Order Line AOC Total Amount | TotalAddOnChargeAmount |
| TaxCode | Purchase Order Line AOC Tax Code | TaxCode |
| AccruedTaxAmount | Purchase Order Line AOC Accrued Tax Amount | AccruedTaxAmount |
| LandedAddOnCharge | Purchase Order Line AOC Landed Add On Charge | LandedAddOnCharge |
| LandedUnitCost | Purchase Order Line AOC Landed Unit Cost | LandedUnitCost |
| FreightTerm | Purchase Order Line AOC Freight Term | FreightTerm |
| ShipTerm | Purchase Order Line AOC Ship Term | ShipTerm |
| TermCode | Purchase Order Line AOC Term Code | TermCode |
| Currency | Purchase Order Line AOC Currency | Currency |
Business Class: PurchaseOrderLineSource
List: PurchaseOrderLineSourcesForIDM
LineSource/Source
| XML field | Description | FSM field |
|---|---|---|
| AddOnCharge | Purchase Order Line AOC | AddOnCharge |
| AOCDescription | Purchase Order Line AOC Description | AddOnCharge.Description |
| TotalAOCAmount | Purchase Order Line AOC Total Amount | TotalAddOnChargeAmount |
| TaxCode | Purchase Order Line AOC Tax Code | TaxCode |
| AccruedTaxAmount | Purchase Order Line AOC Accrued Tax Amount | AccruedTaxAmount |
| LandedAddOnCharge | Purchase Order Line AOC Landed Add On Charge | LandedAddOnCharge |
| LandedUnitCost | Purchase Order Line AOC Landed Unit Cost | LandedUnitCost |
| FreightTerm | Purchase Order Line AOC Freight Term | FreightTerm |
| ShipTerm | Purchase Order Line AOC Ship Term | ShipTerm |
| TermCode | Purchase Order Line AOC Term Code | TermCode |
| Currency | Purchase Order Line AOC Currency | Currency |
Business Class: PurchaseOrderLineSource
List: PurchaseOrderLineSourcesForIDM
LineSource/Source
| XML field | Description | FSM field |
|---|---|---|
| DeliverTo | Purchase Order Line Source Deliver To | DeliverTo |
| RequestingLocation | Purchase Order Line Source Requesting Location | RequestingLocation |
| Quantity | Purchase Order Line Source Quantity | Quantity |
| DeliveredQuantity | Purchase Order Line Source Delivered Quantity | DeliveredQuantity |
Business Class: PurchaseOrderLineComment
List: PurchaseOrderLineCommentsForIDM
LineComment/Comment
| XML field | Description | FSM field |
|---|---|---|
| CommentTitle | Purchase Order Line Comment Title | CommentTitle |
| CommentText | Purchase Order Line Comment Text | CommentText |
Business Class: AddOnCharge
List: AddOnChargesForIDM
/PurchaseOrder/HeaderAddOnCharge/AddOnCharge
| XML field | Description | FSM field |
|---|---|---|
| AddOnCharge | Purchase Order AOC | AddOnCharge |
| TotalAOCAmount | Purchase Order AOC Total Amount | DerivedTotalAOCAmount |
| AOCDescription | Purchase Order AOC Description | AddOnCharge.Description |
| SpreadMethod | Purchase Order AOC Spread Method | SpreadMethod |
| TaxCode | Purchase Order AOC Tax Code | TaxCode |
| LandedAddOnCharge | Purchase Order AOC Landed Add On Charge | LandedAddOnCharge |
Business Class: PurchaseOrderComment
List: PurchaseOrderCommentsForIDM
/PurchaseOrder/PurchaseOrderTrailerComment/Comment
| XML field | Description | FSM field |
|---|---|---|
| CommentTitle | Purchase Order Header Trailer Comment Title | CommentTitle |
| CommentText | Purchase Order Header Trailer Comment Text | CommentText |
Business Class: PurchaseOrderAndLineAddOnCharge
List: AOCForPOLineForIDM
/PurchaseOrder/PurchaseOrderHeaderAddOnCharges/PurchaseOrderHeaderAddOnCharge
| XML field | Description | FSM field |
|---|---|---|
| AddOnCharge | Purchase Order Header AOC | AddOnCharge |
| AOCDescription | Purchase Order Header AOC Description | AddOnCharge.Description |
| TotalAOCAmount | Purchase Order Header AOC Total Amount | TotalAddOnChargeAmount |
| SpreadMethod | Purchase Order Header AOC Spread Method | TaxCode |
| TaxCode | Purchase Order Header AOC Spread Method | AccruedTaxAmount |
| LandedAddOnCharge | Purchase Order Header AOC Landed Add On Charge | LandedAddOnCharge |
| LandedUnitCost | Purchase Order Header AOC Landed Unit Cost | LandedUnitCost |
| FreightTerm | Purchase Order Header AOC Freight Term | FreightTerm |
| ShipTerm | Purchase Order Header AOC Ship Term | ShipTerm |
| TermCode | Purchase Order Header AOC Term Code | TermCode |
| Currency | Purchase Order Header AOC Currency | Currency |
Business Class: PurchaseOrderLine
List: POLinePatientProcedureInformationForIDMDoc
LinePatientProcedureInformation/PatientProcedureInformation
| XML field | Description | FSM field |
|---|---|---|
| ProcedureLabel1 | Purchase Order Line Patient Procedure Label 1 | DerivedProcLabel1 |
| ProcedureLabel2 | Purchase Order Line Patient Procedure Label 2 | DerivedProcLabel2 |
| ProcedureLabel3 | Purchase Order Line Patient Procedure Label 3 | DerivedProcLabel3 |
| ProcedureLabel4 | Purchase Order Line Patient Procedure Label 4 | DerivedProcLabel4 |
| ProcedureLabel5 | Purchase Order Line Patient Procedure Label 5 | DerivedProcLabel5 |
| ProcedureLabel6 | Purchase Order Line Patient Procedure Label 6 | DerivedProcLabel6 |
| ProcedureLabel7 | Purchase Order Line Patient Procedure Label 7 | DerivedProcLabel7 |
| ProcedureLabel8 | Purchase Order Line Patient Procedure Label 8 | DerivedProcLabel8 |
| ProcedureLabel9 | Purchase Order Line Patient Procedure Label 9 | DerivedProcLabel9 |
| ProcedureLabel10 | Purchase Order Line Patient Procedure Label 10 | DerivedProcLabel10 |
| ProcedureLabel11 | Purchase Order Line Patient Procedure Label 11 | DerivedProcLabel11 |
| ProcedureLabel12 | Purchase Order Line Patient Procedure Label 12 | DerivedProcLabel12 |
| ProcedureLabel13 | Purchase Order Line Patient Procedure Label 13 | DerivedProcLabel13 |
| ProcedureLabel14 | Purchase Order Line Patient Procedure Label 14 | DerivedProcLabel14 |
| ProcedureLabel15 | Purchase Order Line Patient Procedure Label 15 | DerivedProcLabel15 |
| ProcedureLabel16 | Purchase Order Line Patient Procedure Label 16 | DerivedProcLabel16 |
| ProcedureLabel17 | Purchase Order Line Patient Procedure Label 17 | DerivedProcLabel17 |
| ProcedureLabel18 | Purchase Order Line Patient Procedure Label 18 | DerivedProcLabel18 |
| ProcedureLabel19 | Purchase Order Line Patient Procedure Label 19 | DerivedProcLabel19 |
| ProcedureLabel20 | Purchase Order Line Patient Procedure Label 20 | DerivedProcLabel20 |
| ProcedureLabel21 | Purchase Order Line Patient Procedure Label 21 | DerivedProcLabel21 |
| ProcedureLabel22 | Purchase Order Line Patient Procedure Label 22 | DerivedProcLabel22 |
| ProcedureLabel23 | Purchase Order Line Patient Procedure Label 23 | DerivedProcLabel23 |
| ProcedureLabel24 | Purchase Order Line Patient Procedure Label 24 | DerivedProcLabel24 |
| ProcedureLabel25 | Purchase Order Line Patient Procedure Label 25 | DerivedProcLabel25 |
| ProcedureLabel26 | Purchase Order Line Patient Procedure Label 26 | DerivedProcLabel26 |
| ProcedureLabel27 | Purchase Order Line Patient Procedure Label 27 | DerivedProcLabel27 |
| ProcedureValue1 | Purchase Order Line Patient Procedure Value 1 | DerivedProcValue1 |
| ProcedureValue2 | Purchase Order Line Patient Procedure Value 2 | DerivedProcValue2 |
| ProcedureValue3 | Purchase Order Line Patient Procedure Value 3 | DerivedProcValue3 |
| ProcedureValue4 | Purchase Order Line Patient Procedure Value 4 | DerivedProcValue4 |
| ProcedureValue5 | Purchase Order Line Patient Procedure Value 5 | DerivedProcValue5 |
| ProcedureValue6 | Purchase Order Line Patient Procedure Value 6 | DerivedProcValue6 |
| ProcedureValue7 | Purchase Order Line Patient Procedure Value 7 | DerivedProcValue7 |
| ProcedureValue8 | Purchase Order Line Patient Procedure Value 8 | DerivedProcValue8 |
| ProcedureValue9 | Purchase Order Line Patient Procedure Value 9 | DerivedProcValue9 |
| ProcedureValue10 | Purchase Order Line Patient Procedure Value 10 | DerivedProcValue10 |
| ProcedureValue11 | Purchase Order Line Patient Procedure Value 11 | DerivedProcValue11 |
| ProcedureValue12 | Purchase Order Line Patient Procedure Value 12 | DerivedProcValue12 |
| ProcedureValue13 | Purchase Order Line Patient Procedure Value 13 | DerivedProcValue13 |
| ProcedureValue14 | Purchase Order Line Patient Procedure Value 14 | DerivedProcValue14 |
| ProcedureValue15 | Purchase Order Line Patient Procedure Value 15 | DerivedProcValue15 |
| ProcedureValue16 | Purchase Order Line Patient Procedure Value 16 | DerivedProcValue16 |
| ProcedureValue17 | Purchase Order Line Patient Procedure Value 17 | DerivedProcValue17 |
| ProcedureValue18 | Purchase Order Line Patient Procedure Value 18 | DerivedProcValue18 |
| ProcedureValue19 | Purchase Order Line Patient Procedure Value 19 | DerivedProcValue19 |
| ProcedureValue20 | Purchase Order Line Patient Procedure Value 20 | DerivedProcValue20 |
| ProcedureValue21 | Purchase Order Line Patient Procedure Value 21 | DerivedProcValue21 |
| ProcedureValue22 | Purchase Order Line Patient Procedure Value 22 | DerivedProcValue22 |
| ProcedureValue23 | Purchase Order Line Patient Procedure Value 23 | DerivedProcValue23 |
| ProcedureValue24 | Purchase Order Line Patient Procedure Value 24 | DerivedProcValue24 |
| ProcedureValue25 | Purchase Order Line Patient Procedure Value 25 | DerivedProcValue25 |
| ProcedureValue26 | Purchase Order Line Patient Procedure Value 26 | DerivedProcValue26 |
| ProcedureValue27 | Purchase Order Line Patient Procedure Value 27 | DerivedProcValue27 |
Business Class: ItemComment
List: ItemCommentIDMList
LineItemComment/ItemComment
| XML field | Description | FSM field |
|---|---|---|
| Item | Item | Item |
| Comment | Comment | Comment |