Supply Order

Supply Orders refer to existing Parts and are used primarily in the Materials Planning side of Intuiflow. There are also optional fields defined in Supply Order Extras can include Supply Orders in the Scheduling side of Intuiflow.

Column Name	Type	Max Length	Required	Values
PartNumber	text	50	Yes	Must match a valid Part Number, Revision and Location in the parts data
Revision	text	10	No
Location	text	32	No
LinkCode	text	50	No
OrderDate	date		Yes
RequestDate	date		Yes
PromiseDate	date		No
StartDate	date		No
OrderType	integer		Yes	1 or PO = Purchase Order 2 or WO = Work Order 3 or TO = Transfer Order
Quantity	decimal	18.5	Yes	>= 0
QuantityTo	decimal	18.5	No
Priority (Export only, Ignored on import)	integer		No	lower numbers mean higher priority Note: If using JSON with API, value must be set to 99 (Inactive)
Expedite	integer		No	0 = No Expedite 1 = Expedite
Status (Export only, Ignored on import)	integer		No	0 = Committed 1 = Exported 2 = Pending
Vendor	text	100	No
VendorIdentifier	text	100	No
Comments	text	250	No
Notes	text	250	No
OrderNumber	text	50	Yes
UnitOfMeasure	text	(tbd)
UnitOfMeasureTo	text	(tbd)
OrderReceiptDate	date		No
SourceErp	text	100	No