Purchase Order Assignment Import'
Purchase Order Assignment
Field Name | Required Field | Unique? | Field Type | Field Description | Possible Values |
Document* | Yes | No | OrderHeader | ||
Assignee Type* | Yes | No | string(255) | Assignee Type | |
Assignee* | Yes | No | Assignee | ||
Comment | No | No | Comment | ||
Action | No | No | Action, possible values are Assign and Unassign. Default to Assign |