Purchase Order Confirmation table

Purchase order confirmations are supplier-generated transactions that acknowledge a buyer's order and communicate the supplier's ability to fulfill it as specified.

sn_poem_po_confirmation table

The Purchase Order Confirmation [sn_poem_po_confirmation] table contains the following fields.

Table 1. Purchase Order Confirmation table

Field	Data type	Description
Created by	String	The supplier contact who created this purchase order confirmation record.
Purchase order	Reference	Reference to the purchase order associated with this confirmation.
Confirmation source	Choice	Indicates how the confirmation was received, such as manually entered, imported from an ERP, or submitted by the supplier.
Number	String	Auto-generated unique identifier for this PO confirmation record.
Active	True/False	Indicates whether this confirmation record is currently active.
Created	Date/Time	Date and time on which this PO Confirmation was created.
ERP number	String	Reference purchase order ID in the external ERP system.
Updates	Integer	Number of fields edited every time the record is updated.
Additional comments	Journal Input	Free text for the supplier to enter any comments relevant to the entire order confirmation.
Updated by	String	The user who last modified this record.
ERP Source	Reference	Reference to the ERP system from which this confirmation originated.
Updated	Date/Time	Date and time when this record was last modified.
Status	Choice	Indicates the current stage of the confirmation record. Possible values are Draft or Submitted.