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PARAMETERS |
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DataReturn |
Text |
A comma delimited list of advanced search fields to be returned after a successful save |
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Id |
Numeric |
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Remove |
Numeric |
Pass '1' to remove the item |
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Area |
Numeric |
This sets what the default area is for each item. |
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DeliveryDate |
Date |
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DeliveryDateTimeZone |
Numeric |
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DeliveryInstructions |
Text (1000) |
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Notes |
Text (4000) |
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Object |
Numeric |
In conjunction with ObjectCOntext, links the Supplier Order to something else in the system. Typically this would be an Order. Click here to see valid values. |
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ObjectContext |
Numeric |
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PriceGroup |
Numeric |
You can define your own. Typically used when pricing can vary |
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ProcessingStatus |
Numeric |
You can define your own. Works in conjunction with status |
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Project |
Numeric |
Project that the order is for. If not specified, it will default to your default financials project |
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PurchaseDate |
Date |
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PurchaseDateTimeZone |
Numeric |
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Reference |
Text (50) |
If left blank, will default to SUPnnnnnn |
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Status |
Numeric |
1=In Progress,2=Approved - Awaiting Invoice,3=Completed - Expense Created,4=Cancelled,6=Supplier Marked as Completed |
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Store |
Numeric |
If using stores, the store the item will be delivered to. (A store is a location where product can be stored. It becomes a contact business) |
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SupplierBusiness |
Numeric |
Supplier Business |
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SupplierPerson |
Numeric |
Supplier Person |
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SupplierReference |
Text (50) |
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