Outbound Order staging table

The Outbound Order [sn_spend_intg_outbound_purchase_order] staging table stores important data about the purchase orders created so that an ERP integrator can export this data to a third-party ERP system.

The following table lists the key fields for the Outbound Order [sn_spend_intg_outbound_purchase_order] staging table.

Note:

There are no mandatory fields for this table.

Table 1. Outbound Order staging table

Field	Data type	Description
Order number	String	Unique number for the purchase order.
Order amount	String	Total amount of the purchase order.
Currency	String	Currency of the purchase order.
ERP source	String	ERP source to which data is exported.