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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Purchase order lines

# Purchase order lines {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Purchase order lines provide information of the individual lines under a purchase requisition or a sourcing request for the referenced supplier.

## sn_shop_purchase_order_line table {#purchase-order-lines__section_w5f_wl1_1yb}

You can add or associate a purchase order with a purchase order line.
{#purchase-order-lines__table_dzw_yl1_1yb__entry__3}

| Field | Data type | Description |
|-|-|-|
| Purchase order | Reference | ERP PO number as unique identifier of the purchase order. |
| Supplier | Reference | Supplier for which the shopper places the order. |
| Product name | String | Name of the product or service purchased from a supplier. |
| Product type | Choice list | Defines whether product purchased is classified as goods or services. The values are: * Good * Service * Handling fee {#purchase-order-lines__ul_r5m_gm1_1yb} |
| Goods receipt required | Choice list | Applicable only if product type is "Good". The values are: * Yes * No {#purchase-order-lines__ul_hkl_3m1_1yb} |
| Acknowledgement type | Choice list | Applicable only if product type is "Service" or "Handling fee". The values are: * Milestones * Service acknowledgement * Two way match {#purchase-order-lines__ul_myb_lm1_1yb} |
| Expected delivery date | Date | Applicable only if product type is "Good". |
| ERP line number | String | A unique identifier generated within an ERP system for the purchase order line. |
| Start date | Date | The date on which service is expected to be rendered. This is applicable only if Product type is "Service". |
| End date | Date | The date on which service is expected to end. This is applicable only if Product type is "Service". |
| Purchase quantity | String | The quantity of the goods or service purchased. |
| Unit | Choice list | The unit of rate at which product or service is sold by supplier. The values are: * Fixed fee * Individual unit {#purchase-order-lines__ul_xfc_vm1_1yb} |
| Unit price | currency | The price of each individual unit purchased. |
| Total line amount | currency | Total amount of purchased goods and services including estimated tax and shipping. |
| Recipient | Reference | The person to whom goods or services are being delivered. |
| Address |   | Street address where goods will be shipped or where services will be provided. |
| City |   | City where goods will be shipped or where the services are provided. |
| State or Province |   | State or Province where goods will be shipped or where the services are provided. |
| Country |   | Country where goods will be shipped or where the services are provided. |
| Zip or Postal code |   | Zip or Postal code where goods will be shipped or where the services are provided. |
| General Ledger Account |   | The account to which capital or operational expenses will be posted. |
[ ]

{#purchase-order-lines__table_dzw_yl1_1yb}