POS17111 Approved by Supervisor/Pending Bill
Total563.32US Dollar
PO dateApr 12, 2024
ApprovalApproved · Miami
Lines65 related · 10 files
Open a line with + to see all of its information.
| # | Item / account | Description | Qty | Rate | Amount | |
|---|---|---|---|---|---|---|
| 1 | MISC ITEM WHS | VEVOR Grade 30 Chain 3/16 Inch by 100 FEET Length, Proof Coil Chain Zinc Plated for Towing and Guard Rails | 2.00 | 50.88 | 101.76 | |
| 3 | MISC ITEM OFFICE SUPPLIES | OEM Lenovo 2TB USB 3.1 + USB-C High-Speed Dual-Port Portable Solid State Flash Drive (Speed 520MB/s) *** Ordered by James Nazario - Marketing Dept.*** | 1.00 | 64.99 | 64.99 | |
| 5 | MISC ITEM OFFICE SUPPLIES | Coolhut - Ergonomic Office Chair with Adjustable Lumbar Support and Flip up Arms, 300lb, Color: Black | 4.00 | 89.93 | 359.72 | |
| 2 | 830 | Sales Tax | 7.12 | |||
| 4 | 830 | Sales Tax (USB Drive) | 4.55 | |||
| 6 | 830 | Sales Tax (Office Chairs) | 25.18 | |||
| Total | 563.32 | |||||
General
General · 25 fields · 21 with a value · 4 empty
- Customer PO #otherrefnum
- 117
- Customformcustomform
- Spa World - Purchase Order
- Linkedlinked
- Yes
- Locationlocation
- Miami
- Memomemo
- Supplies for Distribution Dept.
- Nexus countrynexus_country
- US
- Order statusorderstatus
- No
- Originalnexusoriginalnexus
- United States FL
- Originalnexuscountryoriginalnexuscountry
- US
- PO #tranid
- POS17111
- Recordcreatedbyrecordcreatedby
- 1337428
- Statusstatus
- Approved by Supervisor/Pending Bill
- Subsidiarysubsidiary
- Spa World Corporation
- Tax nexusnexus
- United States FL
- To be emailedtobeemailed
- No
- To be faxedtobefaxed
- No
- To be printedtobeprinted
- No
- Transactionnumbertransactionnumber
- PURCHORD7796
- Voidedvoided
- No
- Warnnexuschangewarnnexuschange
- No
- Weekendpreferenceweekendpreference
- ASIS
No value 4
- Classclass
- —
- Created fromcreatedfrom
- —
- Departmentdepartment
- —
- Message to customermessage
- —
Customer
Customer · 9 fields · 6 with a value · 3 empty
- Companyidcompanyid
- 524
- Customerentity
- Walmart
- Entity nexus countryentity_nexus_country
- US
- Entityfieldnameentityfieldname
- entity
- Entitynameentityname
- Walmart
- Entitynexusentitynexus
- United States FL
No value 3
- Emailemail
- —
- Faxfax
- —
- Partneridpartnerid
- —
Shipping
Shipping · 25 fields · 12 with a value · 13 empty
- Needsshiprecvneedsshiprecv
- No
- Ship toshipaddress
- SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146
- Shipcountryshipcountry
- US
- Shipisresidentialshipisresidential
- No
- Shipoverrideshipoverride
- Yes
- Shippingaddress keyshippingaddress_key
- 14573079
- Shippingaddress textshippingaddress_text
- SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146
- Shippingaddress typeshippingaddress_type
- shipaddr
- Shippingaddress2 setshippingaddress2_set
- var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext);
- Shipstateshipstate
- FL
- Shipzipshipzip
- 33142
- Updatedropshiporderqtyupdatedropshiporderqty
- Yes
No value 13
- Delivery termscustbody_delivery_terms
- —
- Dropshipsodropshipso
- —
- FOBfob
- —
- Incotermincoterm
- —
- Previous shipaddresslistprevious_shipaddresslist
- —
- Returntrackingnumbersreturntrackingnumbers
- —
- Ship methodshipmethod
- —
- Shipaddresslistshipaddresslist
- —
- Shippingaddress defaultvalueshippingaddress_defaultvalue
- —
- Shiptoshipto
- —
- Tracking numberstrackingnumbers
- —
- Tracking numberslinkedtrackingnumbers
- —
- Transhippinggrouptranshippinggroup
- —
Billing
Billing · 11 fields · 7 with a value · 4 empty
- Bill tobilladdress
- Walmart.com United States
- Billaddresslistbilladdresslist
- Unnamed Address
- Billingaddress keybillingaddress_key
- 660
- Billingaddress textbillingaddress_text
- Walmart.com United States
- Billingaddress typebillingaddress_type
- shipaddr
- Billingaddress2 setbillingaddress2_set
- var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext);
- Billisresidentialbillisresidential
- No
No value 4
- Billingaddress defaultvaluebillingaddress_defaultvalue
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Previous billaddresslistprevious_billaddresslist
- —
Amounts & tax
Amounts & tax · 30 fields · 18 with a value · 12 empty
- Balreadyrefundedbalreadyrefunded
- No
- Currencycurrency
- US Dollar
- Currencynamecurrencyname
- US Dollar
- Currencyprecisioncurrencyprecision
- 2
- Currencysymbolcurrencysymbol
- USD
- Exchange rateexchangerate
- 1.00
- Installmentcountinstallmentcount
- 0
- Isbasecurrencyisbasecurrency
- Yes
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
- Oldrevenuecommitmentoldrevenuecommitment
- No
- Origcurrencyorigcurrency
- 1
- Origexchangerateorigexchangerate
- 1.00
- Origtotalorigtotal
- 563.32
- Origtotal2origtotal2
- 563.32
- Stc amount after discountcustbody_stc_amount_after_discount
- 563.32
- Stc tax after discountcustbody_stc_tax_after_discount
- 0.00
- Stc total after discountcustbody_stc_total_after_discount
- 563.32
- Totaltotal
- 563.32
No value 12
- Discdaysdiscdays
- —
- Discpctdiscpct
- —
- Duedaysduedays
- —
- Intercostatusintercostatus
- —
- Isinstallmentisinstallment
- —
- Mindaysmindays
- —
- Payment termsterms
- —
- Persistedtermspersistedterms
- —
- St amountcustbody_st_amount
- —
- Stc discountpercentcustbody_stc_discountpercent
- —
- Taxamount2overridetaxamount2override
- —
- Taxamountoverridetaxamountoverride
- —
Payment
Payment · 3 fields · 1 with a value · 2 empty
- New payment schedulecustbody_new_payment_schedule
- No
No value 2
- Freight payment amountcustbody_freight_payment_amount
- —
- Stc payment transaction idcustbody_stc_payment_transaction_id
- —
Dates
Dates · 23 fields · 6 with a value · 17 empty
- Createdcreateddate
- 4/12/2024 12:46 pm
- Last modifiedlastmodifieddate
- 5/16/2024 9:41 am
- PO datetrandate_dt
- Apr 12, 2024
- Prevdateprevdate_dt
- Apr 12, 2024
- Recordcreateddaterecordcreateddate
- 04/12/2024 09:46:58
- Ship dateshipdate_dt
- Apr 12, 2024
No value 17
- Booking confirmation datecustbody_booking_confirmation_date_dt
- —
- Contractenddatecontractenddate_dt
- —
- Contractstartdatecontractstartdate_dt
- —
- Date of taxable supplycustbody_date_of_taxable_supply_dt
- —
- Datedrivendatedriven
- —
- Document datecustbody_document_date_dt
- —
- Due dateduedate_dt
- —
- Payment date balancecustbody_payment_date_balance_dt
- —
- Payment date depositcustbody_payment_date_deposit_dt
- —
- Ready to ship calcustbody_ready_to_ship_cal_dt
- —
- Ready to ship datecustbody_ready_to_ship_date_dt
- —
- Sii accounting datecustbody_sii_accounting_date_dt
- —
- Sii invoice datecustbody_sii_invoice_date_dt
- —
- Sii operation datecustbody_sii_operation_date_dt
- —
- St end datecustbody_st_end_date
- —
- St start datecustbody_st_start_date
- —
- Transaction datecustbody_transaction_date_dt
- —
Integrations & channels
Integrations & channels · 25 fields · 5 with a value · 20 empty
- Nsts vp auto apply prepaymentcustbody_nsts_vp_auto_apply_prepayment
- No
- Nsts vp include taxcustbody_nsts_vp_include_tax
- No
- Nsts vp po employee emailcustbody_nsts_vp_po_employee_email
- hnoyes@swcorp.com
- Nsts vp prepay transcustbody_nsts_vp_prepay_trans
- No
- Nsts vp with prepaymentscustbody_nsts_vp_with_prepayments
- No
No value 20
- Ebay cancel reason nscustbody_ebay_cancel_reason_ns
- —
- Externalidexternalid
- —
- Nsts vp prepay pocustbody_nsts_vp_prepay_po
- —
- Nsts vp prepay totalcustbody_nsts_vp_prepay_total
- —
- Nsts vp prepay total appliedcustbody_nsts_vp_prepay_total_applied
- —
- Nsts vp prepay total unappliecustbody_nsts_vp_prepay_total_unapplie
- —
- Nsts vp prepay vpcustbody_nsts_vp_prepay_vp
- —
- Nsts vp purchase ordercustbody_nsts_vp_purchase_order
- —
- Nsts vp vendor emailcustbody_nsts_vp_vendor_email
- —
- Pacejet delivery instructionscustbody_pacejet_delivery_instructions
- —
- Pacejet freight costcustbody_pacejet_freight_cost
- —
- Pacejet freight costcurrencycustbody_pacejet_freight_costcurrency
- —
- Pacejet freight pricecustbody_pacejet_freight_price
- —
- Pacejet freight pricecurrencycustbody_pacejet_freight_pricecurrency
- —
- Pacejet int rqurlcustbody_pacejet_int_rqurl
- —
- Pacejet shipped methodcustbody_pacejet_shipped_method
- —
- Pacejet timestampcustbody_pacejet_timestamp
- —
- Shopify payout idcustbody_shopify_payout_id
- —
- Sourcesource
- —
- Websitewebsite
- —
Custom fields
Custom fields · 63 fields · 13 with a value · 50 empty
- 4custbody4
- No
- 5custbody5
- No
- Cash registercustbody_cash_register
- No
- Disputedcustbody_disputed
- No
- First app appcustbody_first_app_app
- Yes
- First approvercustbody_first_approver
- Michael A Lefebvre
- Hj tc po statuscustbodyhj_tc_po_status
- New
- Nondeductible processedcustbody_nondeductible_processed
- No
- Pend apcustbody_pend_ap
- No
- Po emailedcustbody_po_emailed
- No
- Report timestampcustbody_report_timestamp
- 12/4/2024 9:45:15
- Sii article 72 73custbody_sii_article_72_73
- No
- Sii not reported in timecustbody_sii_not_reported_in_time
- No
No value 50
- 15529 vendor entity bankcustbody_15529_vendor_entity_bank
- —
- 4599 mx operation typecustbody_4599_mx_operation_type
- —
- 4599 sg import permit numcustbody_4599_sg_import_permit_num
- —
- Bill entered bycustbody_bill_entered_by
- —
- Cci statementcustbody_cci_statement
- —
- Cci transactioncustbody_cci_transaction
- —
- Cntnr number pocustbody_cntnr_number_po
- —
- Counterparty vatcustbody_counterparty_vat
- —
- Country of origincustbody_country_of_origin
- —
- Doc num summ invoicecustbody_doc_num_summ_invoice
- —
- Establishment codecustbody_establishment_code
- —
- Fob on pocustbody_fob_on_po
- —
- Forwarder namecustbody_forwarder_name
- —
- Hj po change revision numbercustbodyhj_po_change_revision_number
- —
- Hj tc dccodecustbodyhj_tc_dccode
- —
- Hj tc edideptnocustbodyhj_tc_edideptno
- —
- Hj tc markforcodecustbodyhj_tc_markforcode
- —
- Hj tc poack decisioncustbodyhj_tc_poack_decision
- —
- Hj tc storecodecustbodyhj_tc_storecode
- —
- Hj tc udf1custbodyhj_tc_udf1
- —
- Hj tc udf2custbodyhj_tc_udf2
- —
- Hj tc udf3custbodyhj_tc_udf3
- —
- Hj tc udf4custbodyhj_tc_udf4
- —
- Hj tc udf5custbodyhj_tc_udf5
- —
- Itr nexuscustbody_itr_nexus
- —
- Mode of transportcustbody_mode_of_transport
- —
- My import declaration numcustbody_my_import_declaration_num
- —
- Nexus notccustbody_nexus_notc
- —
- Nondeductible ref genjrnlcustbody_nondeductible_ref_genjrnl
- —
- Notccustbody_notc
- —
- Order notescustbody_order_notes
- —
- Po status trancustbody_po_status_tran
- —
- Production timecustbody_production_time
- —
- Refno originvoicecustbody_refno_originvoice
- —
- Regime codecustbody_regime_code
- —
- Regime code of supplycustbody_regime_code_of_supply
- —
- Scpq iframecustbody_scpq_iframe
- —
- Sii codecustbody_sii_code
- —
- Sii correction typecustbody_sii_correction_type
- —
- Sii external referencecustbody_sii_external_reference
- —
- Sii intra txn typecustbody_sii_intra_txn_type
- —
- Sii orig billcustbody_sii_orig_bill
- —
- Sii received inv typecustbody_sii_received_inv_type
- —
- Sii registration codecustbody_sii_registration_code
- —
- Sii registration msgcustbody_sii_registration_msg
- —
- Sii registration statuscustbody_sii_registration_status
- —
- Sii spcl scheme code purchasecustbody_sii_spcl_scheme_code_purchase
- —
- St amz settle idcustbody_st_amz_settle_id
- —
- Stc daysuntilexpirycustbody_stc_daysuntilexpiry
- —
- Transaction regioncustbody_transaction_region
- —
Others
Others · 28 fields · 14 with a value · 14 empty
- Approval statusapprovalstatus
- Approved
- Custpage taf subsidiarycachecustpage_taf_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Employeeemployee
- Heather Noyes
- Expacctexpacct
- 773
- Expacctnameexpacctname
- 63000 Office Supplies
- Initialtranidinitialtranid
- POS17111
- Iteminventorydetailhiddeniteminventorydetailhidden
- Yes
- Linkedrevrecjelinkedrevrecje
- No
- Needsbillneedsbill
- Yes
- Nextapprovernextapprover
- JOSEPH SCHWARTZ
- Nexttranidnexttranid
- POS17399
- Oldapprovalstatusoldapprovalstatus
- 2
- Ordbilledordbilled
- No
- Ordpartrecvdordpartrecvd
- Yes
No value 14
- Bulktypebulktype
- —
- Class hiddenclass_hidden
- —
- Department hiddendepartment_hidden
- —
- Effectivitybasedoneffectivitybasedon
- —
- Headerpurchasecontractheaderpurchasecontract
- —
- Intercotransactionintercotransaction
- —
- Location hiddenlocation_hidden
- —
- Purchasecontractpurchasecontract
- —
- Representssubsidiaryrepresentssubsidiary
- —
- Specordspecord
- —
- Workflowbuttonclickedworkflowbuttonclicked
- —
- Workflowbuttoninstanceidworkflowbuttoninstanceid
- —
- Workflowbuttonsworkflowbuttons
- —
- Workflowsavefirstbuttonworkflowsavefirstbutton
- —
System & IDs
System & IDs · 76 fields · 34 with a value · 42 empty
- Approvalstatus refidapprovalstatus_refid
- 2
- Baserecordtypebaserecordtype
- purchaseorder
- Billaddresslist refidbilladdresslist_refid
- 612
- Currency refidcurrency_refid
- 1
- Customform refidcustomform_refid
- 193
- Dbstrantypedbstrantype
- PurchOrd
- Editionedition
- US
- Employee refidemployee_refid
- 1337428
- Entity refidentity_refid
- 524
- Entitynexus refidentitynexus_refid
- 1
- Entryformquerystringentryformquerystring
- e=T&id=26475961
- First approver refidcustbody_first_approver_refid
- 589
- Haslineshaslines
- Yes
- Hj tc po status refidcustbodyhj_tc_po_status_refid
- 1
- Idid
- 26475961
- InternalIdInternalId
- 26475961
- Location refidlocation_refid
- 1
- Nextapprover refidnextapprover_refid
- 584
- Nexus refidnexus_refid
- 1
- Ntypentype
- Purchase Order
- Ntype refidntype_refid
- 15
- Ordrecvdordrecvd
- Yes
- Originalnexus refidoriginalnexus_refid
- 1
- Rectype 1221 9883 maxnkeyrectype_1221_9883_maxnkey
- 0
- Rectype 1224 9977 maxnkeyrectype_1224_9977_maxnkey
- 872
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- StatusRefstatusRef
- pendingBilling
- Subsidiary refidsubsidiary_refid
- 1
- Suppressusereventsandemailssuppressusereventsandemails
- No
- Tax affecting address fields before recalctax_affecting_address_fields_before_recalc
- cityMiamistateFLzip33142countryUS
- Templatestoredtemplatestored
- Yes
- Typetype
- purchord
- Versionversion
- 13
No value 42
- 15529 vendor entity bank refidcustbody_15529_vendor_entity_bank_refid
- —
- 4599 mx operation type refidcustbody_4599_mx_operation_type_refid
- —
- Bill entered by refidcustbody_bill_entered_by_refid
- —
- Bulkbulk
- —
- Cci statement refidcustbody_cci_statement_refid
- —
- Cci transaction refidcustbody_cci_transaction_refid
- —
- Class refidclass_refid
- —
- Createdfrom refidcreatedfrom_refid
- —
- Customwhencecustomwhence
- —
- Delivery terms refidcustbody_delivery_terms_refid
- —
- Department refiddepartment_refid
- —
- Fob on po refidcustbody_fob_on_po_refid
- —
- Hj tc poack decision refidcustbodyhj_tc_poack_decision_refid
- —
- Incoterm refidincoterm_refid
- —
- Intercostatus refidintercostatus_refid
- —
- Intercotransaction refidintercotransaction_refid
- —
- Mode of transport refidcustbody_mode_of_transport_refid
- —
- Nexus notc refidcustbody_nexus_notc_refid
- —
- Nondeductible ref genjrnl refidcustbody_nondeductible_ref_genjrnl_refid
- —
- Notc refidcustbody_notc_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Nsts vp prepay po refidcustbody_nsts_vp_prepay_po_refid
- —
- Originatororiginator
- —
- Po status tran refidcustbody_po_status_tran_refid
- —
- Purchasecontract refidpurchasecontract_refid
- —
- Regime code of supply refidcustbody_regime_code_of_supply_refid
- —
- Regime code refidcustbody_regime_code_refid
- —
- Selectedtabselectedtab
- —
- Shipaddresslist refidshipaddresslist_refid
- —
- Shipmethod refidshipmethod_refid
- —
- Shipto refidshipto_refid
- —
- Sii correction type refidcustbody_sii_correction_type_refid
- —
- Sii intra txn type refidcustbody_sii_intra_txn_type_refid
- —
- Sii orig bill refidcustbody_sii_orig_bill_refid
- —
- Sii received inv type refidcustbody_sii_received_inv_type_refid
- —
- Sii registration code refidcustbody_sii_registration_code_refid
- —
- Sii registration status refidcustbody_sii_registration_status_refid
- —
- Sii spcl scheme code purchase refidcustbody_sii_spcl_scheme_code_purchase_refid
- —
- Synceventfieldsynceventfield
- —
- Terms refidterms_refid
- —
- Transaction region refidcustbody_transaction_region_refid
- —
- Trantypepermchecktrantypepermcheck
- —
No field matches your search.
Fields without a value are shown as “—”. Payment card fields are never shown.
Only the details of each file are in the archive. The files themselves are not available here.
| Name | Type | Size (KB) | Added | Modified | Owner | Folder |
|---|---|---|---|---|---|---|
| Email Confirming Receipt of JumpDrive_Walmart POS17111.pdf | 980 | 4/29/2024 12:52 pm | 4/29/2024 12:52 pm | Marlon Hay | SC Doc Folders | |
| Email Order REQ for Office Chairs_Walmart POS17111.pdf | 949 | 5/3/2024 4:22 pm | 5/3/2024 4:22 pm | Marlon Hay | SC Doc Folders | |
| Email Request and APPROVAL_USB Drive_POS17111.pdf | 834 | 4/16/2024 10:03 am | 4/16/2024 10:03 am | Marlon Hay | SC Doc Folders | |
| Email Walmart Order Confirmation POS17111_Office Chairs.pdf | 2504 | 5/3/2024 4:17 pm | 5/3/2024 4:17 pm | Marlon Hay | SC Doc Folders | |
| Email Walmart Order Confirmation POS17111_USB Drive.pdf | 1809 | 4/16/2024 10:12 am | 4/16/2024 10:12 am | Marlon Hay | SC Doc Folders | |
| Email Walmart Order Confirmation POS17111.pdf | 2497 | 4/15/2024 11:01 am | 4/15/2024 11:01 am | Marlon Hay | SC Doc Folders | |
| Order REQ 04.11.2024_Danilo List_PRICE COMPS and USAGE_Walmart POS17111.pdf | 70 | 4/12/2024 12:48 pm | 4/12/2024 12:48 pm | Marlon Hay | SC Doc Folders | |
| Order REQ 05.02.2024_PRICE COMPS and USAGE_Office Chairs POS17111.pdf | 260 | 5/3/2024 4:28 pm | 5/3/2024 4:28 pm | Marlon Hay | SC Doc Folders | |
| ORDER REQ_04.16.2024_USB Drive Order_PRICE COMPS and USAGE_Walmart_POS17111.pdf | 71 | 4/16/2024 10:02 am | 4/16/2024 10:02 am | Marlon Hay | SC Doc Folders | |
| Walmart Shopping Cart POS17111.pdf | 662 | 4/12/2024 12:48 pm | 4/12/2024 12:48 pm | Marlon Hay | SC Doc Folders |