Summary
A tracking mechanism for the authorized spend on a project.
Dynamics 365 Menu Item(s)
- Project management and accounting > Projects > Project contracts (Edit) > PO List (FastTab)
Legacy data model’s data entities
- PMBI_deCustomerPO
New data model’s data entities
- PMBI_PMIPCustPOMatchingEntity
- PMBI_ProjInvoiceTableEntity
- PMBI_ProjFundingSourceEntity
Synapse link approach tables
- PMIPCustPOMatching
- ProjInvoiceTable
- ProjFundingSource
Field level functional description
- CloseFlag: Indicates whether the customer purchase order (PO) is closed or still open (typically a status flag).
- CustomerPODate: The date when the customer purchase order was created or issued.
- CustomerPOExternalDescription: A description of the PO provided for external parties, such as the customer.
- CustomerPOInternalDescription: A description of the PO intended for internal use within the organization.
- CustomerPONumber: The unique identifier or number assigned to the customer purchase order.
- DefaultFlag: Indicates if this PO is set as the default for the customer or project.
- ProjectContractID: The identifier linking the customer PO to a specific project contract.
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