Purchase To Stock Mappings

 

Red = Can be Imported

* = Required

Name

Description

Type

Values

ExternalId*

The External identifier for the Purchase To Stock (Purchase Order). (Inherited from ExternalBaseIdObject.) String  

ItemExternalId*

The External identifier of the item to be purchased. String  

WarehouseExternalId*

The External identifier of the Warehouse where the Items will go when received. String  

BuyerExternalId

The individual responsible for this purchase. String  

Closed

If True, the Purchase Order is considered closed. Purchase Orders are generally closed when all Required Quantities have been received. Boolean  

Description

Additional text for describing the Purchase Order. (Inherited from BaseObject.) String  

Firm

This specifies that the Purchase Order is firm. Boolean  

LotCode

The Lot Code to be applied to the items being received, if applicable. String  

Name

Unique, changeable, text identifier for the Purchase Order. (Inherited from BaseObject.) String  

Notes

Comments or special considerations pertaining to the Purchase Order object. (Inherited from BaseObject.) String  

QtyOrdered

The number of items that have been ordered.  Decimal  

QtyReceived

The number of items that have actually been received. This value may be different from the QtyOrdered. Decimal  

ScheduledReceiptDate

The date and time at which the purchase order is scheduled to arrive at the warehouse.  DateTime  
TransferHours The time it takes for the materials to be transferred into the warehouse after they are received. Material is not considered usable in production until this time has passed after the Scheduled Receipt Date. Double  
UnloadHours If scheduling Docks, this is used to specify the amount of time it will take to unload the items. Double  

UserFields

An optional list of user-defined fields. Null if not initialized. (Inherited from BaseObject.) String  

VendorExternalId

The company that the Items or parts are ordered from. String