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.