Export Purchase Header

This table is used in the event OnSetPurchOrderHeaderValues to make it possible for a PTE to change the values exported to the Work Flow System.

Object Definition

Object Type	Table
Object ID	70347581
Object Name	QWEWF Export Purchase Header

Fields

Number	Name	Type
1	id	Text[100]
10	documentType	Text[100]
11	documentNo	Text[100]
12	currencyCode	Text[100]
13	vendorOrderNo	Text[100]
14	orderDate	Date
15	buyFromVendorNo	Text[100]
16	payToVendorNo	Text[100]
17	vatBusinessPostingGroupCode	Text[100]
18	purchaserCode	Text[100]
19	purchaserName	Text[100]
20	vendorInvoiceNo	Text[100]
21	vendorCrMemoNo	Text[100]
22	status	Text[100]

This documentation is generated from WF Connect v24.19