The Purchase Order Object

This item maps to the PurchaseOrder object in the FlexNet Manager Suite compliance database. It supports the addition of custom properties through the Business Importer.

Behavior in the Business Adapter Studio

When you create new objects in the Business Adapter Studio, the Purchase Order appears in the Purchase Order group in the right-click context menu.

Properties

The Purchase Order object exposes the following properties in the data model for the Business Importer and the Business Adapter Studio.

Purchase Date

Type: datetime. Mandatory: adapters must provide values for this column.

Maps to PurchaseOrder.PurchaseOrderDate in the compliance database.

Purchase Order No

Type: nvarchar. Maximum: 50. Mandatory: adapters must provide values for this column.

Maps to PurchaseOrder.PurchaseOrderNo in the compliance database.

Vendor ID

Type: int.

Stores the VendorID as a foreign key to the Vendor table in the compliance database.

Data model version 13.2