---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Purchase Order inbound staging table

# Purchase Order inbound staging table {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

The Purchase Order inbound \[sn_fcms_intg_imp_order\] staging table temporarily stores important data about purchase orders before this data is sent to the primary table.
The following table lists fields for the Purchase Order inbound \[sn_fcms_intg_imp_order\] staging table.{#spo-inbound-pur-order-table__table_c23_ss5_hzb__entry__3}

| Field | Data type | Description |
|-|-|-|
| Blanket order end date | String | Date on which the blanket order is expected to end. If you're unsure of the delivery date of the product, you can provide an estimated time frame, which then creates a blanket order. |
| Blanket order start date | String | Date on which the blanket order is expected to start. If you're unsure of the delivery date of the product, you can provide an estimated time frame, which then creates a blanket order. |
| Business owner | String | The user who placed the order. |
| Cost center | String | Cost center that incurs the expense of the order. |
| ERP PO number | String | Purchase order number from the ERP system. This is a mandatory field. |
| ERP source | String | ERP source from which data is imported. For purchase order, receipt, and invoice integrations, the ERP source is determined through the legal entity associated with these records. This is a mandatory field. |
| Legal entity | String | Legal entity corresponding to a purchase. |
| Order type | String | Type of the purchase order- Standard or Blanket. |
| Payment term | String | The agreed upon time and conditions under which a payment to a supplier is made. |
| PO amount | String | Total amount of the purchase order. |
| PO amount currency | String | Currency of the purchase order. |
| PO status | String | Status of the purchase order. |
| Purchasing organization | String | The organization making the purchase order. |
| Supplier company name | String | Supplier company name for which the purchase order is generated. |
[Tabela 1. Purchase Order inbound staging table]

{#spo-inbound-pur-order-table__table_c23_ss5_hzb}
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