This bucket permits storing of inbound purchase orders from customers, or sales that you have made via purchase orders.
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| Arg# | Binary | Description |
| 8 | 's' | Required. Constant 'retailmax.elink.purchaseorder.received' |
| 110 | 's' | Required. Customer email placing the order. Only one email can be supplied, and if this field is present multiple times, the email addresses must all be identical or the order will be rejected. Multiple emails can occur when the orders are received via email and the email reading agent may chose to add the senders email to the packet(s). |
| 111 | 's' | Customers order number. |
| 112 | Order date | |
| 113 | Date order required by | |
| '' | ||
| '' | ||
| '' | ||
| '' | ||
| '' | ||
| '' |
This packet also includes one or more APPT 21/1 subpackets for each purchase order line describing products to be purchased.
An optional APPT 21/401 subpacket may be included providing addtional delivery point information.