Customerpo
A customer PO [Customerpo
] is a funding document for projects or purchases by a customer. Customer POs may be associated with a project then assigned to the project billing rules for the tracking of balances. One or more customer POs can be associated with a project. A customer PO may encompass several project.
Review the Usage Guidelines for the Customerpo
object
— |
XML |
SOAP |
REST |
Database table |
---|---|---|---|---|
Object |
|
|
— |
|
Supported Commands |
— |
— |
The Customerpo
object has the following properties:
XML / SOAP |
Database |
Description |
---|---|---|
|
|
The accounting period date of the customerpo. See Date Fields. |
|
|
A 1/0 field indicating whether this is an active customerpo. Defaults to |
|
|
Optional accounting system code for integration with external accounting systems. |
|
|
[Read-only] Time the record was created. See Date Fields. |
|
|
Currency for the money fields in the record. |
|
|
[Required] The ID of the associated customer. |
|
|
The date of the customerpo. See Date Fields. |
|
|
If the record was imported from an external system you store the unique Customerpo, external record ID here. |
|
|
[Read-only] Unique ID. Automatically assigned by OpenAir. |
|
|
[Required] The name of the customerpo. |
|
|
Notes. |
|
|
The customerpo number. |
|
— |
Label as shown on form picklist. |
|
|
The customerpo total. Dated by the date field. |
|
|
[Read-only] Time the record was last modified. See Date Fields. |
Usage Guidelines
You cannot delete a Customerpo
object if this object is referenced by an object of any of the following type. Delete any dependent objects first before you delete a Customerpo
object.