Outstanding purchase orders

File name	po.csv
Importance	Required
Description	Outstanding purchase / production order lines
Criteria	All purchase order lines where there is still an outstanding quantity to be supplied; and All firm plans for internal manufacture of finished goods (if applicable)

Columns

Pos. Name	Type	Importance	Description
1. Item Code	Char	Required	Product / SKU code
2. Location	Char	Required	Warehouse / branch code
3. Supplier Code	Char	Required	Vendor code of the supplier
4. Order Number	Char	Required	Purchase order number
5. Line Number	Char	Required	Purchase order line number
6. Order Date	Date	Required	Date the purchase order was raised (or the production order is planned to start) YYYY/MM/DD FORMAT
7. Order Quantity	Integer	Required	Original quantity ordered Express in terms of the "Netstock unit of measure"
8. Expected Arrival Date	Date	Required	Current expected arrival date YYYY/MM/DD FORMAT
9. Outstanding Quantity	Integer	Required	Quantity still outstanding for this line item Express in terms of the "Netstock unit of measure"
10. Order Type	Char	Required	Designate the order type: P = Purchase orders M = Manufactured orders
11. Purchase Unit Cost	Decimal	If Applicable	The purchase unit cost for this item when purchased Express in terms of the "Netstock unit of measure"