This is root element of this document which contains name space definitions for the document elements. It's a referenced element. For detailed description, please refer referenced element doc. Description is not available. An approved, transaction level item. If a pack, it must be an orderable pack (with an order_as_type of 'P'). This is required if the ref_item field is not populated.An item/location may be added to the order in worksheet or approved status. An active store or warehouse. If multichannel is on, and a warehouse is being order to, a virtual warehouse is expected. An item/location may be added to the order in worksheet or approved status. The cost of the item from the supplier in the order's currency. This can be modified if the status is worksheet or approved, but not if any portion of the item's order quantity is in transit or has been received. If it is not specified on the message, it will default from the item supplier cost for this location. The id of a reference item which can be used instead of using the item field. If the item field is not populated this field is required. A ref item/location may be added to the order in worksheet or approved status. The identifier of the country from which the item is being sourced. This field cannot be modified. The supplier pack size for the item on the order. This may be updated in worksheet or approved status. The quantity ordered of item. This can be updated in worksheet or approved status to adjust the quantity of an item/location or cancel an item/location from the order. The location type of the location. Valid values are 'S' store and 'W' warehouse. This field cannot be modified. Indicates if the detail record's quantity should be cancelled. Valid values are 'Y'es and 'N'o. Indicates if a detail record which was previously cancelled should be reinstated. This will reinstate in the order quantity the amount in the cancelled bucket. Valid values are 'Y'es and 'N'o. The date by which goods are to be delivered. There can be multiple item-locations on the order with different delivery dates. References a collection of customer flexible attributes for ordloc. An approved, transaction level item. If a pack, it must be an orderable pack (with an order_as_type of 'P'). This is required if the ref_item field is not populated.An item/location may be added to the order in worksheet or approved status. References a collection of customer flexible attributes for ordsku. This will hold the letter of credit information linked with the purchase order. This field contains the ID of the LC to which the order is attached. This field contains an ID that can be used to group Orders together so that they can be attached to a single Letter of Credit. This field contains the ID of the applicant being used for the LC process. This field contains the ID of the beneficiary being used for the LC process. This field holds a description of the merchandise on the order. This field indicates whether or not the LC to which the order is attached will allow the order to be transshipped. Valid values are 'Y'es and 'N'o. This field indicates whether or not the LC to which the order is attached will allow the order to be partially shipped. Valid values are 'Y'es and 'N'o. This field indicates whether or not the order has been attached to a Letter of Credit. This will hold the expense information associated with a particular item/location on the purchase order. This field contains alphanumeric value that uniquely identifies the item. This field contains alphanumeric value that uniquely identifies the pack. This field contains the location that item will be ordered to. This field may contain a store or a warehouse. This field contains the type of location in the location field. Valid values are: S - Store W - Warehouse. This field contains a user specified code representing a specific expense found on the ELC_COMP table. This field contains contains a code representing the base value for calculating the expense. This field contains the basis the expense will be calculated against if there is no CVB code attached to the expense. Valid values are S (Supplier) or O (Order). If the Cost Basis is S then when calculating the expense, the items supplier cost will be used. If the Cost Basis is O then the order unit cost of the item on the order will be used to calculate the expense. The code type for this field is EXCB. This field contains the rate to be charged against the calculation base of the component (either value or specific). This field contains the currency the expense or assessment is to be entered in. If the Calculation Basis is V (Value), then comp_currency will be NULL. This field contains the exchange rate of the individual expense. This field contains a count indicating the amount of the Per Count Unit of Measure to which the rate applies. When creating an expense that is defined as $.20 for every 10 kilograms of an item ordered, the Per Count would be 10. This field contains the unit of measure in which the Per Count is specified. When creating an expense that is defined as $.20 for every 10 kilograms of an item ordered, the Per Count UOM would be the Unit of Measure code for Kilograms. This field contains a flag that is used to indicate the status of this particular nomination flag for a given expense. Nomination flags are used in the subsequent formation of Computation Value Bases (CVBs). Valid values are: N (N/A) (this expense will not be included in CVBs which look at User Defined Nomination Flag 1), Add (+) (this expense will be added to the CVBs which look at User Defined Nomination Flag 1), and Subtract (-) (this expense will be deducted from the CVBs which look at User Defined Nomination Flag 1). For example, if expense ABC has a + in Nomination Flag 1, then all CVBs (Computation Value Bases) that include Nomination Flag 1 will add this expense in their calculation basis. See description for nom_flag_1. If ALC is turned on (i.e. system_options.import_ind = Y), nom_flag_2 is used to indicate the status of a component in duty calculation nom_flag_4 is used to indicate the status of a component in ELC calculation nom_flag_5 is used to indicate the status of a component in ALC calculation i.e. these 3 flags can not be used for any other purposes if ALC is turned on. See description for nom_flag_1. See description for nom_flag_1. If ALC is turned on (i.e. system_options.import_ind = Y), nom_flag_2 is used to indicate the status of a component in duty calculation nom_flag_4 is used to indicate the status of a component in ELC calculation nom_flag_5 is used to indicate the status of a component in ALC calculation i.e. these 3 flags can not be used for any other purposes if ALC is turned on. See description for nom_flag_1. If ALC is turned on (i.e. system_options.import_ind = Y), nom_flag_2 is used to indicate the status of a component in duty calculation nom_flag_4 is used to indicate the status of a component in ELC calculation nom_flag_5 is used to indicate the status of a component in ALC calculation i.e. these 3 flags can not be used for any other purposes if ALC is turned on. This will hold the assessments associated with a given order/item/HTS code. This field contains a user specified code representing the specific assessment component found on the ELC_COMP table. This field contains contains a code representing the base value for calculating the assessment. This field contains the rate to be charged against the calculation base. This field will hold a percentage value if the Calculation Basis of the Component is Value or a monetary amount in the currency defined for the assessment (usually the import countrys currency) if the Calculation Basis is Specific. This field contains a count indicating the amount of the Per Count Unit of Measure to which the rate applies. When creating an expense that is defined as $.20 for every 10 kilograms of an item ordered, the Per Count would be 10. This field contains the unit of measure in which the Per Count is specified. When creating an expense that is defined as $.20 for every 10 kilograms of an item ordered, the Per Count UOM would be the Unit of Measure code for Kilograms. This field contains a flag that is used to indicate the status of this particular nomination flag for a given assessment. Nomination flags are used in the subsequent formation of Computation Value Bases (CVBs). Valid values are N (N/A) (this assessment will not be included in CVBs which look at User Defined Nomination Flag 1), Add (+) (this assessment will be added to the CVBs which look at User Defined Nomination Flag 1), and Subtract (-) (this assessment will be deducted from the CVBs which look at User Defined Nomination Flag 1). For example, if assessment ABC has a + in Nomination Flag 1, then all CVBs (Computation Value Bases) that include Nomination Flag 1 will add this assessment in their calculation basis. See description for nom_flag_1. If ALC is turned on (i.e. system_options.import_ind = Y), nom_flag_2 is used to indicate the status of a component in duty calculation nom_flag_4 is used to indicate the status of a component in ELC calculation nom_flag_5 is used to indicate the status of a component in ALC calculation i.e. these 3 flags can not be used for any other purposes if ALC is turned on. See description for nom_flag_1. See description for nom_flag_1. If ALC is turned on (i.e. system_options.import_ind = Y), nom_flag_2 is used to indicate the status of a component in duty calculation nom_flag_4 is used to indicate the status of a component in ELC calculation nom_flag_5 is used to indicate the status of a component in ALC calculation i.e. these 3 flags can not be used for any other purposes if ALC is turned on. See description for nom_flag_1. If ALC is turned on (i.e. system_options.import_ind = Y), nom_flag_2 is used to indicate the status of a component in duty calculation nom_flag_4 is used to indicate the status of a component in ELC calculation nom_flag_5 is used to indicate the status of a component in ALC calculation i.e. these 3 flags can not be used for any other purposes if ALC is turned on. This will hold the Harmonized Tariff Schedule (HTS) codes associated with a given item on the purchase order. This field contains an unique alphanumeric value that identifies the item. This field contains alphanumeric value that uniquely identifies the pack. This field contains an identifier for the Harmonized Tariff Schedule code. This field contains a flag to indicate the status of the Purchase Order/Item/HTS relationship. Valid values are (W)orksheet and (A)pproved. This field contains the country of manufacture when the HTS tracking level is M. When the HTS tracking level is S, this stores the country of sourcing. References the HTS code assessments associated with a particular item of the purchase order. Description is not available. The unique identifier for the order. The identifier of the supplier from which the order will be sourced. This cannot be modified if details exist for the PO. The code of the order's currency. If not populated, the supplier's currency will be used. This field can be modified if the order status is worksheet or approved and the order has not been shipped. The sales terms of the order. If not populated on the create message, will default to the supplier's terms. This can be modified in worksheet or approved status. The first date that delivery will be accepted. This can be modified in worksheet or approved status. The last date that delivery will be accepted. This can be modified in worksheet or approved status. The end of week date of the OTB bucket used. This can be modified in worksheet or approved status. The department in which are all the items on the order. This field is required if the system enforces single department ordering. This cannot be modified if details exist for the PO. The code for the status of the order. Valid values are 'W' worksheet and 'A' approved for PO creation. It is also possible to modify the status to 'C' closed. The rate of exchange for the PO used between the order and primary currencies. This field can be modified if the order status is worksheet or approved and the order has not been shipped.. Indicates if the order should be included in on-order calculations. This can be modified in worksheet or approved status. The date the order was created. If this field is not populated on the message it will default to the time of creation in RMS. It cannot be modified. Description is not available. Description is not available. Indicates where the order originated. Valid values include: 2 - Manual, 6 - AIP generated order, 7 , 8. Indicates whether or not the order will be transmitted to the supplier via an Electronic Data Exchange transaction. Valid values are: Y = Submit via EDI, N = Do not use EDI. This field indicated whether or not a supplier has agreed to break an order into separate boxes so that the boxes can be sent directly to stores. Indicates where the order was approved. It will be the user ID of the person approving the order. Any comments pertaining to the order. This field indicates if the order will be created in RMS or the staging tables. Valid values are RMS or STG. If not defined, the default is STG. References a collection of customer flexible attributes for ordhead. This field indicates the master order number from which child records were created. This field indicates the port from which the items on the purchase order are shipped. This field indicates the port at which the items on the purchase order will enter the country of import. This field indicates the factory at which the items on the purchase order are made. This field indicates the agent that is used in the purchase of the items on the purchase order. This field indicates the method used to ship the items on the purchase order from the country of origin to the country of import. This field indicates Partner 1 Type. This field indicates the Additional Partner 1. This field indicates Partner 2 Type. This field indicates the Additional Partner 2. This field indicates Partner 3 Type. This field indicates the Additional Partner 3. References the letter of credit for the purchase order. References the expense associated with a particular item/location of the purchase order. References the HTS code associated with a particular item of the purchase order. This type can hold a number of digits count 12 and fraction digit count of 4. This type can hold a number of digits count 12 and fraction digit count of 10. This type can hold a string of max length of 25 characters. This type can hold a string of max length of 30 characters. This type can hold a string of max length of 3 characters. This type can hold a string of max length of 6 characters. This type can hold a string of max length of 15 characters. This type can hold a string of max length of 10 characters. This type can hold a number of digits count 20 and fraction digit count of 4. This type can hold a number of digits count 20 and fraction digit count of 10. This type can hold a number of digits count 4. This type can hold a number of digits count 10. This type can hold a string of max length of 2000 characters. This type can hold a string of max length of 1 characters. This type can hold a string of max length of 12 characters. This type can hold a string of max length of 5 characters. This type can hold a number of digits count 8. This type can hold a string of max length of 4 characters.