BP Picker

The BP Picker links one business process to another (for example, an invoice BP to a purchase order BP).

The following lists each DE for BP Picker:

The following explains each DE for BP Picker:

Data Element Name: ref_bpo

Label that will Appear on the Form: Reference MSA

Available for Forms on Mobile Device: Yes (iOS & Android)

What it Does: Reference MSA (Master Service Agreement)

Use this picker to choose an approved Master Service Agreement (MSA) to reference. The transaction amount of the BP will be rolled up to the Master Service Agreement.

Data Element Name: ref_bpo_lineitem

Label that will Appear on the Form: Reference MSA Line Item

Available for Forms on Mobile Device: Yes (iOS & Android)

What it Does: Reference MSA Line Item

Use this picker to reference a ”Commit at Company Level” or “Master Service Agreement” 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.


Last Published Tuesday, April 15, 2025