Table of Contents

Export Purchase Header

This table is used in the event OnSetPurchOrderHeaderValues to make it possible for a PTE to change the values exported to the Work Flow System.

Object Definition

Object TypeTable
Object ID70347581
Object NameQWEWF Export Purchase Header

Fields

Number Name Type
1 id Text[100]
10 documentType Text[100]
11 documentNo Text[100]
12 currencyCode Text[100]
13 vendorOrderNo Text[100]
14 orderDate Date
15 buyFromVendorNo Text[100]
16 payToVendorNo Text[100]
17 vatBusinessPostingGroupCode Text[100]
18 purchaserCode Text[100]
19 purchaserName Text[100]
20 vendorInvoiceNo Text[100]
21 vendorCrMemoNo Text[100]
22 status Text[100]

This documentation is generated from WF Connect v24.24