UpdatePurchaseOrderDataAreaType
Complex type information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_oagis/9_4_1/Developer/BODs/UpdatePurchaseOrder.xsd
Content
- Sequence
[1..1]
- Update [1..1] The Update verb is used to describe specific processing in a more fine-grained manner beyond add, change or delete processing. An example is the update of inspection information from one business application to another. The event is not adding a document, or changing fields per se, it is communicating the occurrence of an event as well as the corresponding data that accompanies the event.
- PurchaseOrder [1..*] The purpose of the PurchaseOrder Business Object Document is to communicate an order to purchase goods from a buyer to a supplier. The PurchaseOrder carries information to and from the buyer and supplier. The PurchaseOrder is a legally binding document once both Parties agree to the contents and the specified terms and conditions of the order. The Process PurchaseOrder sends the electronic form of a purchase order document from a customer to a supplier in order to purchase n-number of Lines each of which containes an Ordered Item.
Attributes
None
Used by
- Element DataArea