Create purchase order

acknowledged_at

Has PO been acknowledged by Supplier?

Last type of change on PO, it represents whether PO was changed through change request or through revise

Classification

Status indicating whether the invoice has discount payment terms via Static Discounting

Date record was created in Coupa.

Indicates if transaction has been exported

Coupa's internal ID

Internal Revision Number - Increases each time a change is made to a PO whether that change is internal or causes the PO to be resent to the supplier.

Invoice Stop flag

Date and time transaction was last exported in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

payment_method

PO Number

Hide Price from supplier. True or False

Ship to attention

PO Status

Tranmission Email comma seperated list

Transmission Method Override

Transmission Status

Type of Order

Last Updated at Date

PO Supplier Version Number - Increase each time a PO is changed and triggers a resend to the supplier.

acknowledged_at

Has PO been acknowledged by Supplier?

Last type of change on PO, it represents whether PO was changed through change request or through revise

Classification

Status indicating whether the invoice has discount payment terms via Static Discounting

Date record was created in Coupa.

Indicates if transaction has been exported

Coupa's internal ID

Internal Revision Number - Increases each time a change is made to a PO whether that change is internal or causes the PO to be resent to the supplier.

Invoice Stop flag

Date and time transaction was last exported in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

payment_method

PO Number

Hide Price from supplier. True or False

Ship to attention

PO Status

Tranmission Email comma seperated list

Transmission Method Override

Transmission Status

Type of Order

Last Updated at Date

PO Supplier Version Number - Increase each time a PO is changed and triggers a resend to the supplier.