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Element
purchaseOrder
Occurrence:
1
..
1
Scheme-Status:
M
Type:
ecom_common:Ecom_DocumentReferenceType
Definition:
A unique number identifying the purchase order number to be used to synchronize/correlate to each trading partner's respective accounts receivable and accounts payable files.
Status: M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent