WSI VHS/3 VHS/3 Doku Objects and Methods ServiceInfo PurchaseOrder NewPurchaseOrder BusinessPartner ArticleMaster Stockinfo Purchase Order Source Appendix Academic Titels - Business Partner Address status Communication Types Credit Card Companies Currency Codes Delivery Codes Errorcodes Gender Types Identifier Series/Line Identifier Set Invoice Processing-Status Invoice Status Invoice Types Order Status Overview of Tags for Positions / Return / Split Payment Types Processing note Purchase-Order addition Purchase order item status Purchase Order type Reason for block - Business Partner Reminder level Return Procedure Return Reasons VAT This website uses cookies for visitor traffic analysis. By using the website, you agree with storing the cookies on your computer.OKMore information