Outstanding Purchase Orders

File name	`po.csv`
Importance	Required
Description	Outstanding purchase / production order lines
Criteria	Include 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 PO was raised, or production order planned to start. Format: `YYYY/MM/DD`
7	Order Quantity	Integer	Required	Original quantity ordered (in Netstock unit of measure)
8	Expected Arrival Date	Date	Required	Current expected arrival date. Format: `YYYY/MM/DD`
9	Outstanding Quantity	Integer	Required	Quantity still outstanding for this line (in Netstock unit of measure)
10	Order Type	Char	Required	Order type: • P = Purchase order • M = Manufactured order
11	Purchase Unit Cost	Decimal	If Applicable	Purchase unit cost when purchased (in Netstock unit of measure)

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