Purchase Order Interface

Purchase Order Interface/Conversion.

Application.
    Purchasing PO.

Validations.
    . Purchasing category should not be null.
    . Agent name should not be null.
    . Organization should exists for ship to organization.
    . Address1 should not be null.
    . Vendor name should not be null.
    . Vendor site code should not be null.
    . Bill to location should not be null and should be a valid one.
    . Ship to location should not be null and should be a valid one at both header and line level.
    . Charge account should be a valid one.

Interface Tables.
    PO_HEADERS_INTERFACE.
    PO_LINES_INTERFACE.
    PO_DISTRIBUTIONS_INTERFACE.

Base Tables.
    PO_HEADERS_ALL
    PO_LINES_ALL

    PO_DISTRIBUTIONS_ALL

Import Program Name.
    Purchase Order Open Interface.