Purchase Order Confirmation table
Purchase order confirmations are supplier-generated transactions that acknowledge a buyer's order and communicate the supplier's ability to fulfill it as specified.
sn_poem_po_confirmation table
The Purchase Order Confirmation [sn_poem_po_confirmation] table contains the following fields..
| Field | Data type | Description |
|---|---|---|
| Created by | String | Supplier contact who created this purchase order confirmation record. |
| Purchase order | Reference | Reference to the purchase order associated with this confirmation. |
| Confirmation source | Choice | Indicates how the confirmation was received, such as manually entered, imported from an ERP, or submitted by the supplier. |
| Number | String | Auto-generated unique identifier for this PO confirmation record. |
| Active | True/False | Indicates whether this confirmation record is currently active. |
| Created | Date/Time | Date and time on which this PO Confirmation was created. |
| ERP number | String | Reference purchase order ID in the external ERP system. |
| Updates | Integer | Number of fields edited every time the record is updated. |
| Additional comments | Journal Input | Free text for the supplier to enter any comments relevant to the entire order confirmation. |
| Updated by | String | User who last modified this record. |
| ERP Source | Reference | Reference to the ERP system from which this confirmation originated. |
| Updated | Date/Time | Date and time when this record was last modified. |
| Status | Choice | Indicates the current stage of the confirmation record. Possible values are Draft or Submitted. |
Parent Topic:Master data tables for Purchase Order Management
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