This bucket permits storing of new purchase orders to suppliers.
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| Arg# | Binary | Description |
| 8 | 's' | Required. Constant 'retailmax.elink.purchaseorder.create' |
| 101 | 'E' | Teller Id creating this order |
| 102 | 'E' | Required. Supplier id. Supplier this order is directed too. |
| 103 | 's' | Customers purchase order number. Provide a value if external purchase order numbering is in use. The server will provide a value if not supplied, and can override the requested value too in some configurations. |
| 105 | 'E' | Ship to location id. |
| 107 | 's' | Expected delivery date/time. If not provided the server may insert a default value |
| 111 | 'E' | Ordering location id. This field is only required where ordering location is not the shipping location. Developers should send ship to location (f105) as a priority |
| 115 | 's' | Supplier comments. Comments relating to this purchase order that can be sent to the supplier as part of the order |
| 150 | 'E' | Generating application. A set of coded numbers used to identify which application created the purchase order. Values are assigned by Fieldpine |
| 151 | 'E' | Generating application version. |
This packet also includes one or more APPT 21/1 subpackets for each purchase order line describing products to be purchased. These order line subpackets can include APPT 21/7 size/price subpackets to describe exact supplier part codes being ordered.