---
title: Purchase Order inbound staging table
description: The Purchase Order inbound \[sn\_fcms\_intg\_imp\_order\] staging table temporarily stores important data about purchase orders before this data is sent to the primary table.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/source-to-pay-integration-framework/erp-spo-inbound-pur-order-table.html
release: australia
product: Source-to-Pay Integration Framework
classification: source-to-pay-integration-framework
topic_type: reference
last_updated: "2026-07-01"
reading_time_minutes: 1
breadcrumb: [ERP Integration Framework, Integration with third-party applications, Integrations, Source-to-Pay Operations, Finance and Supply Chain]
---

# Purchase Order inbound staging table

The Purchase Order inbound \[sn\_fcms\_intg\_imp\_order\] staging table temporarily stores important data about purchase orders before this data is sent to the primary table.

**Note:** The ERP Integration Framework source table lists this table as PO Response Stage \(sn\_fcms\_intg\_imp\_po\_response\). The scoped name here \(sn\_fcms\_intg\_imp\_order\) is carried over from the existing reference topic. Confirm the correct scoped name with the SME.

The following table lists the fields for the Purchase Order inbound \[sn\_fcms\_intg\_imp\_order\] staging table.

<table id="table_erp_spo_inbound_pur_order_table"><thead><tr><th>

Field

</th><th>

Data type

</th><th>

Description

</th></tr></thead><tbody><tr><td>

Blanket order end date

</td><td>

String

</td><td>

Date on which the blanket order is expected to end.If you're unsure of the delivery date of the product, you can provide an estimated time frame, which then creates a blanket order.

</td></tr><tr><td>

Blanket order start date

</td><td>

String

</td><td>

Date on which the blanket order is expected to start.If you're unsure of the delivery date of the product, you can provide an estimated time frame, which then creates a blanket order.

</td></tr><tr><td>

Business owner

</td><td>

String

</td><td>

The user who placed the order.

</td></tr><tr><td>

Cost center

</td><td>

String

</td><td>

Cost center that incurs the expense of the order.

</td></tr><tr><td>

ERP PO number

</td><td>

String

</td><td>

Purchase order number from the ERP system. This is a mandatory field.

</td></tr><tr><td>

ERP source

</td><td>

String

</td><td>

ERP source from which data is imported. For purchase order, receipt, and invoice integrations, the ERP source is determined through the legal entity associated with these records.This is a mandatory field.

</td></tr><tr><td>

Legal entity

</td><td>

String

</td><td>

Legal entity corresponding to a purchase.

</td></tr><tr><td>

Order type

</td><td>

String

</td><td>

Type of the purchase order- Standard or Blanket.

</td></tr><tr><td>

Payment term

</td><td>

String

</td><td>

The agreed upon time and conditions under which a payment to a supplier is made.

</td></tr><tr><td>

PO amount

</td><td>

String

</td><td>

Total amount of the purchase order.

</td></tr><tr><td>

PO amount currency

</td><td>

String

</td><td>

Currency of the purchase order.

</td></tr><tr><td>

PO status

</td><td>

String

</td><td>

Status of the purchase order.

</td></tr><tr><td>

Purchasing organization

</td><td>

String

</td><td>

The organization making the purchase order.

</td></tr><tr><td>

Supplier company name

</td><td>

String

</td><td>

Supplier company name for which the purchase order is generated.

</td></tr></tbody>
</table>