Purchase Order and Purchase Order Response

• One PO CSV file can include multiple PO, and each PO can have multiple schedule lines. Each PO needs to be in a block of lines.
• In case of Order update where you want to delete a text an empty value is not sufficient, you need to transmit a "/"
• AirSupply Order Collaboration require the good receipt quantities. Please use the field "PO_ReceivedQty" to update your PO with the cumulated received quantity. If you want to close a PO even not all ordered quantities have been receipt, you can set the field "PO_FinalDelivery" to 1 (TRUE)
• If you want to initially transfer PO which are already confirmed and/or partially shipped/received, please ask your SupplyOn consultant
• The Purchase Order Response includes as well a header line. Please implement the integration of this data with a check of the header line, because in case of a new version, the changed header line is the only indicator for the update. We will communicate via release notes planned updates, but for a robust inboud processing you should check always the header line

Download Purchase Order Details