PurchaseOrderPresets

This component runs the Purchase Order Presets (POP) function.

It allows you to set up and maintain Purchase Order Presets (POP).

Methods

Closed
Driver Type: SASI
Use this method to change the status of one or more purchase order presets to Closed.
CreateAsDraft
Driver Type: SASI
Use this method to create one or more draft purchase order presets.
CreateOrAmend
Driver Type: SASI
Use this method to create or amend one or more purchase order presets. A purchase order preset is created if it does not exist and amended if it does.
CreateReplaceOrDelete
Driver Type: SASI
Use this method to synchronize purchase order presets. The purchase order preset is created if it does not exist already and replaced if it does. If the purchase order preset does not exist in the originating business unit, it is deleted.
Hidden
Driver Type: SASI
Use this method to change the status of one or more purchase order presets to Hidden.
Open
Driver Type: SASI
Use this method to change the status of one or more purchase order presets to Open.
Query
Driver Type: Export
Use this method to obtain purchase order preset details or to extract purchase order preset data from SunSystems.
Suspended/Held
Driver Type: SASI
Use this method to change the status of one or more purchase order presets to Suspended/Held.

Mandatory fields

  • When creating or amending a purchase order preset, a value must be supplied for Preset Code - payload element <PresetCode>
  • When creating or amending purchase order preset value entries, a value must be supplied for Value Label Short Heading - payload element <ShortHeading>
Note: At runtime the component validates the payload contents to ensure that the values supplied are correct. Various combinations of values may require other elements in the payload to be specified before the payload can be processed successfully.

Related data

  • Analysis Code
  • Preset Value Entry including Value Label.