• Last edited on: 13 May 2022

Purchase Order Change Import

The purchase order change integration loader uses only a single set of header columns.


The PO change CSV loader is available for only item lines at this time. Service lines are not currently supported.

Column Name Description Req'd Unique Type Allowable Values
Header Header No No
Action Action No No
Order Header ID Order Header ID No No integer
Currency Code Currency Code No No
Payment Method Payment Method No No string(255)
Payment Term Code Payment Term Code No No
PCard Name PCard Name No No
Hide Price Hide Price No No boolean
Shipping Term Code Shipping Term Code No No
Ship To Location Code Ship To Location Code No No
Ship To Attention Ship To Attention No No string(255)
Ship To Email Ship To Email No No
Ship To Login Ship To Login No No
Supplier Name Supplier Name No No
Supplier Number Supplier Number No No
Supplier Site Code Supplier Site Code No No
Transmission Emails Transmission Emails No No text
Transmission Method Override Transmission Method Override Yes No string(30) supplier_default, email, do_not_transmit
Department Name Department Name No No
Line Line No No
Line Number Line Number No No
Chart of Account Name Chart of Account Name No No
Account Code Account Code No No
Account Name Account Name No No
Account Segment 1 Account Segment 1 No No
Account Segment 2 Account Segment 2 No No
Account Segment 3 Account Segment 3 No No
Account Segment 4 Account Segment 4 No No
Account Segment 5 Account Segment 5 No No
Account Segment 6 Account Segment 6 No No
Account Segment 7 Account Segment 7 No No
Account Segment 8 Account Segment 8 No No
Account Segment 9 Account Segment 9 No No
Account Segment 10 Account Segment 10 No No
Account Segment 11 Account Segment 11 No No
Account Segment 12 Account Segment 12 No No
Account Segment 13 Account Segment 13 No No
Account Segment 14 Account Segment 14 No No
Account Segment 15 Account Segment 15 No No
Account Segment 16 Account Segment 16 No No
Account Segment 17 Account Segment 17 No No
Account Segment 18 Account Segment 18 No No
Account Segment 19 Account Segment 19 No No
Account Segment 20 Account Segment 20 No No
Budget Period Name Budget Period Name No No
Catalog Item Name Catalog Item Name No No
Catalog Item Number Catalog Item Number No No
Commodity Name Commodity Name No No
Contract Name Contract Name No No
Contract Number Contract Number No No
Manufacturer Name Manufacturer Name No No
Manufacturer Part Number Manufacturer Part Number No No
Need By Date Need By Date No No
Non Catalog Item Description Non Catalog Item Description No No
Price Price No No
Quantity Quantity No No
Savings Pct Savings Pct No No
Supplier Aux Part Number Supplier Aux Part Number No No
Supplier Part Number Supplier Part Number No No
UOM Code UOM Code No No
Account Allocation Account Allocation No No
Amount Amount No No
Percent Percent No No
Payment Agreement Payment Agreement No No
Record Identifier Record Identifier No No
Type Type No No
Recurring Recurring No No
Amount Type Amount Type No No
Description Description No No
Due Date Due Date No No
Start Date Start Date No No
End Date End Date No No
Frequency Frequency No No
Interval Interval No No

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