icPurchaseOrder | character | Purchase Order |
icCreditorCode | character | Creditor Code |
iiCompanyId | integer | Company id |
icPvoDomain | character |
field name | data type | db field | description |
---|---|---|---|
tcBusinessRelationCode | character | BusinessRelation.BusinessRelationCode | Business Relation. A code to identify the business relation. If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create. |
tcBusinessRelationICCode | character | BusinessRelation.BusinessRelationICCode | Intercompany Code. When Intercompany is true, this field is mandatory. The code entered here must match the intercompany code entered for GL accounts in order to generate intercompany reports. The intercompany code must be unique for this business relation. |
tcBusinessRelationName1 | character | BusinessRelation.BusinessRelationName1 | Name: The full name of the business relation. This field sets the default name for linked addresses such as customers and suppliers. |
api annotation: | PartialUpdate = yes - defaults to the BusinessRelationCode. | ||
tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
tcpo_nbr | character | po_mstr.po_nbr | Purchase Order |
ttpo_ord_date | date | po_mstr.po_ord_date | Order Date |
tcpo_vend | character | po_mstr.po_vend | Supplier |
tcpo_curr | character | po_mstr.po_curr | Currency |
tcpo_cr_terms | character | po_mstr.po_cr_terms | Credit Terms |
tcpo_site | character | po_mstr.po_site | Site |
tcpo_ship | character | po_mstr.po_ship | Ship-To |
tcpo_domain | character | po_mstr.po_domain | Domain |