Customer PO

Summary

Customer that is associated to the funding source of a project for client projects, or the customer field on the project for Internal projects.

Dynamics 365 Menu Item(s)

• Project management and accounting > Projects > Project contracts (Edit) > PO List (FastTab)

Legacy data model’s data entities

• PMBI_deFACTCustomerPO

New data model’s data entities

• PMBI_PMIPCustPOMatchingEntity
• PMBI_ProjInvoiceTableEntity
• PMBI_ProjFundingSourceEntity

Synapse link approach tables

• PMIPCustPOMatching
• ProjInvoiceTable
• ProjFundingSource
  

Field level functional description

• CommittedCostTransID: The unique identifier linking the customer purchase order (PO) to a specific committed cost transaction.
• CurrencyId: The currency code in which the customer PO amounts are denominated.
• CustomerPO_InvoicedAmount_: The total amount from the customer PO that has already been invoiced.
• CustomerPO_POAmount_: The total value or amount of the customer purchase order.
• CustomerPO_RemainingAmount_: The remaining amount on the customer PO that has not yet been invoiced or utilized.