|Foreign Key Table
|The reference number that uniquely identifies the InventoryControlDocument.
|The BUYER_ID specifies the corporate buyer responsible for the purchase of merchandise specified in the order document.
|A code to denote the type of purchase order, eg close out, consignment, etc. This code relates to the UCC Purchase Order Type Code, Data Element 92.
|A code that characterizes an order based on the event causing its creation. Examples include orders generated on a regular basis, orders generated as part of a promotion and orders generated for a season.