Purchase Order Line Item

In Scope

Technical: PURCHASE_ORDER_LINE_ITEM | ID: OR-STO-PURCHASE_ORDER_LINE_ITEM-PURCHASE_ORDER_LINE_ITEM

Stores one line for each unique item that is included on a purchase order.

See how this object fits into Store Operations

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
PURCHASE_ORDER_LINE_ITEM

Field Definitions(5)

Rules & Considerations(18)

constraint

validation

Sample Load Data(4)

Example values from field definitions

IDRPK
1
ITEM_IDR
SAMPLE
PURCHASE_ORDER_IDRPK
1
SUPPLIER_COUNTRY_IDR
SAM
CASE_SIZE
1.00
PUBLISHED
S
PREFERRED_UOM
SAMP
UNIT_COST_VALUE
1.0000
QUANTITY_EXPECTED
1.0000
QUANTITY_RECEIVED
1.0000
UNIT_COST_CURRENCY
SAM

default

IDRPK
3
ITEM_IDR
ALT-PURCHASE_O-002
PURCHASE_ORDER_IDRPK
1000000003
SUPPLIER_COUNTRY_IDR
ALT
CASE_SIZE
12.50
PUBLISHED
N
PREFERRED_UOM
Purc
UNIT_COST_VALUE
12.5000
QUANTITY_EXPECTED
12.5000
QUANTITY_RECEIVED
12.5000
UNIT_COST_CURRENCY
Pur

default

IDRPK
5
ITEM_IDR
EDGE-PURCHASE_O-003
PURCHASE_ORDER_IDRPK
1000000005
SUPPLIER_COUNTRY_IDR
EDG
CASE_SIZE
14.00
PUBLISHED
N
PREFERRED_UOM
Purc
UNIT_COST_VALUE
14.0000
QUANTITY_EXPECTED
14.0000
QUANTITY_RECEIVED
14.0000
UNIT_COST_CURRENCY
Pur

Rule Validation Summary

Source Rule Count
27
Governed Rule Count
18