Generates a new purchase order with header details, such as supplier information and payment terms.

Creates a new purchase order, automatically calculates applicable taxes and charge accounts, and routes it for approval.

Adds Header Attachment in an existing PO.

Adds a new line item to the purchase order, specifying details like item, quantity, and price.

Associates an attachment with a specific line item, like technical specifications or drawings.

Adds a new delivery schedule to a purchase order line, specifying delivery dates and quantities.

Attaches documents to the schedule level, such as delivery instructions or compliance certificates.

Adds a new distribution to a schedule, defining how costs will be allocated across accounts or projects.

Associates project-related information, such as project number and task, with a purchase order distribution.

Updates the header information of the purchase order, such as supplier, payment terms, or notes.

Updates the descriptive flexfields (DFF) at the purchase order header to include custom data.

Modifies existing details of a line item in the purchase order.

Updates descriptive flexfields (DFF) for a line item, typically used to capture additional information.

Updates details of an existing schedule, such as promised delivery date or shipping location.

Modifies descriptive flexfields (DFF) for a schedule to capture custom attributes.

Updates the cost distribution details, such as charge accounts or project allocation.

Modifies descriptive flexfields (DFF) for a distribution to store additional attributes.

Modifies Project Details for a distribution to store additional attributes.

Permanently removes an entire purchase order, including all associated lines, schedules, and distributions.

Removes an attachment from the purchase order header.

Removes a specific line item from the purchase order.

Removes an attachment associated with a specific line item.

Deletes a specific schedule from the purchase order.

Deletes an attachment at the schedule level.

Removes a specific distribution entry from a schedule.

Removes project-specific details linked to a distribution.

Closes the purchase order according to the close action. Close actions include close for receiving, close for invoicing, close, and finally close.

Closes the purchase order according to the close action. Close actions include close for receiving, close for invoicing, close, and finally close.

Closes the purchase order according to the close action. Close actions include close for receiving, close for invoicing, close, and finally close.

Closes the purchase order according to the close action. Close actions include close for receiving, close for invoicing, close, and finally close.