Description: Process that is connected to Blanket Purchase Order Business Process that is deployed at company level. This process can be used to write against the blanket purchase order .
Field | Type | Description | Read-Only |
|---|---|---|---|
Amount | Double | Amount | No |
CreateDate | DateTime | Creation Date | No |
CreateUserId | String | Creator | No |
CurrencyId | Int | Transaction Currency | No |
CurrencyRate | Double | Rate in Project Currency | No |
Description | String | Description | No |
DMPublishPath | String | Publish Path | No |
DueDate | DateTime | Due Date | No |
EffectiveDate | DateTime | Effective Date | No |
ObjectId | String | The unique ID generated by the system. | No |
ProjectObjectId | ForeignKey | The unique ID of the project. | No |
RecordNo | String | Record Number | No |
RefBPO | Int | Reference BPO | No |
RefId | String | Contract/PO | No |
Status | String | Status | No |
Title | String | Title | No |