Purchase order

The purchase order object contains information about a purchase order in Current RMS.

Purchase orders can be created directly from an opportunity. Current RMS will take opportunity costs and create a purchase order per supplier.

activities

Returns activity objects for the activities relating to the purchase order.

Input

{% for activity in order.activities %}
  {{ activity.subject }}
{% endif %}

Output

Call to follow up
Activity

attachments

Returns attachment objects for attachments stored against a purchase order.

Input

{% for attachment in order.attachments %}
  {{ attachment.name }}
{% endfor %}

Output

Attachments

authorised_at

Returns the date and time that the purchase order was authorized.

Input

Output

Use a date filter to change the way that the date is formatted.

authoriser

Returns user objects with information about the user who authorized the purchase order.

Input

Output

User

charge_excluding_tax_total

Returns the purchase order charge total excluding tax.

Input

Output

Use the currency filter or a number filter to change the way that the number is formatted.

charge_including_tax_total

Returns the purchase order charge total including tax.

Input

Output

charge_total

Returns the purchase order charge total.

Input

Output

customer_collecting

Returns if the customer is collecting.

Input

Output

customer_returning

Returns if the customer is returning.

Input

Output

delivery_address

Returns the purchase order delivery address.

You may also use the venue object (below).

Input

Output

delivery_address_detail

Returns address objects for the delivery address against the purchase order.

Input

Output

Address detail

delivery_address_name

Returns the name of the delivery address against the purchase order.

You may also use the venue object (below).

Input

Output

delivery_at

Returns the purchase order delivery date and time.

Input

Output

delivery_attention

Returns the value of the purchase order “Delivery For Attention Of” field.

Input

Output

delivery_instructions

Returns the purchase order delivery instructions.

Input

Output

description

Returns the purchase order (internal) description.

Input

Output

expected_at

Returns the purchase order expected arrival date and time.

Input

Output

expected_note

Returns the purchase order expected arrival notes.

Input

Output

external_description

Returns the purchase order external description.

Input

Output

id

Returns the purchase order ID.

Input

Output

image_attachments

Returns attachment objects for attachments stored against a purchase order where the attachment file type is an image.

Input

Output

Attachments

items

Returns purchase order item objects for items on the purchase order.

Input

Output

Purchase order items

name

Returns the purchase order subject.

Input

Output

number

Returns the purchase order number.

Input

Output

ordered_at

Returns the value of the purchase order “Order Date” field.

Input

Output

participants

Returns contact, organization, user, vehicle, or venue objects for participants on the purchase order.

Input

Output

reference

Returns the purchase order customer reference.

Input

Output

sources

Returns opportunity objects for the purchase order sources.

A purchase order may have multiple sources, or no sources at all.

Input

Output

Opportunity

state

Returns the purchase order state code.

Code

State name

0

Draft

1

Order

Input

Output

state_name

Returns the purchase order state name.

State names are in the language set against your user profile.

  • Draft

  • Order

Input

Output

status

Returns the purchase order status code.

Code

Status name

0

Open

10

Authorized

20

Sent

30

Completed

40

Canceled

Input

Output

status_name

Returns the purchase order status name.

Status names are in the language set against your user profile.

  • Open

  • Authorized

  • Sent

  • Completed

  • Canceled

Input

Output

store

Returns store objects for the store against the purchase order.

Input

Output

Store

supplier

Returns organization objects for the supplier against the purchase order.

Input

Output

Organization

tax_class_name

Returns the purchase order tax class.

This may differ from the organization tax class.

Input

Output

tax_total

Returns the purchase order tax total.

Input

Output

venue

Returns venue objects for the venue against the purchase order.

Input

Output

Venue

weight_total

Returns the purchase order weight total.

Input

Output

Use the company object weight unit to print the weight unit for your system.

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