Purchase Order Line Item
In ScopeTechnical: 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.
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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(11)
Rules & Considerations(18)
constraint
validation
Sample Load Data(4)
| _scenario | IDRPK | ITEM_IDR | PUBLISHEDR | PURCHASE_ORDER_IDRPK | SUPPLIER_COUNTRY_IDR | CASE_SIZE | PREFERRED_UOM | UNIT_COST_VALUE | QUANTITY_EXPECTED | QUANTITY_RECEIVED | UNIT_COST_CURRENCY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | SAMPLE | S | 1 | SAM | 1.00 | SAMP | 1.0000 | 1.0000 | 1.0000 | SAM |
Example values from field definitions
- IDRPK
- 1
- ITEM_IDR
- SAMPLE
- PUBLISHEDR
- S
- PURCHASE_ORDER_IDRPK
- 1
- SUPPLIER_COUNTRY_IDR
- SAM
- CASE_SIZE
- 1.00
- PREFERRED_UOM
- SAMP
- UNIT_COST_VALUE
- 1.0000
- QUANTITY_EXPECTED
- 1.0000
- QUANTITY_RECEIVED
- 1.0000
- UNIT_COST_CURRENCY
- SAM
Rule Validation Summary
- Source Rule Count
- 27
- Governed Rule Count
- 18