Purchase Request


Represents a request to procure products or services, with shipping and accounting details.

Fields

Field Name Type Schema
Accounting Control Number Nvarchar govcdm_AccountingControlNumber
Approval Status Picklist govcdm_ApprovalStatus
Budget Line Item Lookup govcdm_BudgetLineItem
Budget Object Code Lookup govcdm_BudgetObjectCode
Contract Lookup govcdm_Contract
From Office Lookup govcdm_FromOffice
Point of Contact Nvarchar govcdm_PointofContact
Point of Contact Email Nvarchar govcdm_PointofContactEmail
Point of Contact Phone Nvarchar govcdm_PointofContactPhone
Preparation Date Datetime govcdm_PreparationDate
Project Job Code Nvarchar govcdm_ProjectJobCode
Purchase Request Number Nvarchar govcdm_Name
Receiving Office Lookup govcdm_ReceivingOffice
Ship To Address 1 Nvarchar govcdm_ShipToAddress1
Ship To Address 2 Nvarchar govcdm_ShipToAddress2
Ship To Address City Nvarchar govcdm_ShipToAddressCity
Ship To Address State Lookup govcdm_ShipToAddressState
Ship To Address Zip Nvarchar govcdm_ShipToAddressZip
Ship To Office Lookup govcdm_ShipToOffice
To Office Lookup govcdm_ToOffice
Unit of Issue Picklist govcdm_UnitofIssue

NOTE: Field definitions migrated from the source Federal-Financial data model.