Purchase order execution

Table 1. Purchase order execution condition builder attributes
Attribute Description
Order Attributes
Condition Variable 1 A variable that can be used for condition building. This is an existing field in the YFS_ORDER_LINE database table, and can be used to create conditions without extending the database.
Condition Variable 2 A variable that can be used for condition building. This is an existing field in the YFS_ORDER_LINE database table, and can be used to create conditions without extending the database.
Delivery Method The delivery method of the inbound order (shipment, pickup or delivery).
Disposition Code The disposition code of the item.
Line Type The type of the inbound order line. Sterling Selling and Fulfillment Foundation has no application logic associated with the inbound order line type. This field can be set up as per your business practices.
Order Type The type of the inbound order. Sterling Selling and Fulfillment Foundation has no application logic associated with the inbound order type. This field can be set up as per your business practices.
Payment Status The payment status of the inbound order.
Sale Voided The flag indicating whether the inbound order is voided.
Transaction ID The ID of the last transaction that was run on the inbound order.
Participant Attributes
Bill To ID The ID of the bill to address for the inbound order.
Buyer Organization Code The code of the organization that is buying the goods or services.
Enterprise Code The code of the enterprise on the inbound order.
Receiving Node The node that receives the shipment for the inbound order.
Seller Organization Code The code of the organization that is selling the goods or services.
Ship Node The node that ships the shipment for the inbound order.
Ship Node Interface Type The interface type of the ship node on the inbound order (External Application, Console, Sterling Store Inventory Management, or WMS 6.2).
Ship To ID The ID of the ship to address for the inbound order.
Supplier Code The code of the supplier for the inbound order.
Item Attributes
Item ID The ID of the item on the inbound order line.
Item Group Code The group code of the service item. For example, if the service is a provided service item, then the item group code is PS.
Product Line The product line of the item on the inbound order line.
Sourcing Attributes
Fulfillment Type The fulfillment type of the inbound order.
Intentional Backorder The flag indicating whether the inbound order was intentionally dropped into backordered status at inbound order creation.
Is Firm Predefined Node The flag indicating whether the node on the inbound order is a firm predefined node.
Order Sourcing Classification The order sourcing classification of the inbound order.
Reservation Mandatory The flag indicating whether the reservation is mandatory.
Related Order Attributes
Chain Type The chain type of the inbound order.
Is Chained Line The flag indicating whether the inbound order line is chained with another inbound order line.
Is Derived Line The flag indicating whether the inbound order line is derived from another inbound order line.
Order Purpose This field is only applicable to sales orders.
{Enter Your Own Attribute} A customizable condition builder attribute. For more information about customizing this field, see the Sterling Selling and Fulfillment Foundation: Extending the Condition Builder.

This field is limited only to unexposed key attributes that are predefined by Sterling Selling and Fulfillment Foundation as opposed to any XML attribute that you can enter.