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This data object is used to display the header information and overall totals for all of the parts purchase orders in Fusion.
This information can be found in the Parts Purchase Order program within the Fusion business system.
URL
/frw/PartsPO
Field Details…
| SQL Field Name | Column Description |
|---|---|
| AddDate | This field displays the date on which the given purchase order was added to the system. |
| AddUser | This field displays the username of the user who added the given purchase order to the system. |
| APVendor | This field displays the A/P vendor associated with the given purchase order. |
| BOPriority | This field displays the backorder priority flag associated with the parts on the given purchase order. |
| Branch | This field displays the branch associated with the given purchase order. |
| CoreChargeTotal | This field displays the total price of all of the cores on the given purchase order. |
| CoreReturnTotal | This field displays the total price of all of the returned cores on the given purchase order. |
| DirectShip | This field displays whether the given purchase order will be filled by parts being directly shipped to a given location. |
| FillingBranch | This field displays the filling branch for the given purchase order. |
| InterBranchStockOrder | This field displays whether the given purchase order is indicated to be an interbranch stock order. |
| LastUpdateDate | This field displays the date on which the given purchase order was last updated in the system. |
| LastUpdateUser | This field displays the username of the user who last updated the given purchase order in the system. |
| OEMReferenceNumber | This field displays the reference number for the given purchase order assigned by the OEM interface. |
| OrderedByUser | This field displays the username of the user who ordered the given purchase order. |
| PartsTotal | This field displays the total price of all of the parts on the given purchase order. |
| PONumber | This field displays the order number of the given purchase order. |
| PurchaseOrderDate | This field displays the date on which the given purchase order was created (this field can be manually updated, so could differ from the add date). |
| PurchaseOrderSource | This field displays the source of the given purchase order assigned by the OEM interface. |
| ReturnPurchaseOrder | This field displays whether the given purchase order is indicated to be a return purchase order. |
| ShipToAddress1 | This field displays the first line of the ship to address of the given purchase order. |
| ShipToAddress2 | This field displays the second line of the ship to address of the given purchase order. |
| ShipToCity | This field displays the city of the ship to address of the given purchase order. |
| CompanyName | This field displays the company name of the ship to location for the given purchase order. |
| ShipToPostalCode | This field displays the postal code of the ship to address of the given purchase order. |
| ShipToRegion | This field displays the region of the ship to address of the given purchase order. |
| Status | This field displays the status of the given purchase order. |
| SupplierCode | This field displays the supplier listed on the header of the given purchase order. |
| Name | This field displays the name of the supplier listed on the header of the given purchase order. |
| Total | This field displays the total price of the given purchase order. |
| TotalPieces | This field displays the total count of all of the items on the given purchase order. |
| TotalWeight | This field displays the total weight of all of the items on the given purchase order. |
| VendorCompanyName | This field displays the company name of the A/P vendor associated with the given purchase order. |