Outbound Order staging table

  • Release version: Washingtondc
  • Updated June 7, 2024
  • 1 minute to read

    • 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.