The BP Picker links one business process to another (for example, an invoice BP to a purchase order BP). BP pickers are populated by a link you must create to a specific reference process. Unifier comes with several BP pickers. In addition to the pickers listed here, you can create your own BP pickers using the BP Picker data definition.
Note: Do not use these pickers on configurable manager attribute forms.
The following lists each DE for BP Picker:
- ref_bpo
- ref_bpo_lineitem
- Reference BPO Line Item
The following explains each DE for BP Picker:
Data Element Name: ref_bpo
Label that will Appear on the Form: Reference BPO
Available for Forms on Mobile Device: Yes (iOS & Android)
What it Does: Reference BPO (Blank Purchase Order)
Use this picker to choose an approved blanket purchase order (BPO) to reference. The transaction amount of the BP will be rolled up to the Blanket PO Manager.
Data Element Name: ref_bpo_lineitem
Label that will Appear on the Form: Reference BPO Line Item
Available for Forms on Mobile Device: Yes (iOS & Android)
What it Does: Reference BPO Line Item
Use this picker to reference a ”Commit at Company Level” or “Blanket PO” business process for line items.
This picker works in conjunction with the business process picker on the upper form.
Data Element Name: refid
Label that will Appear on the Form: Reference Commit
Available for Forms on Mobile Device: Yes (iOS & Android)
What it Does: Reference Commit
Use this picker to reference a ”Base Commits” Business Process (BP) for a change order, invoice, or payment BP.