Is the date and time the document was last created. This is not the date and time that the BOD message instance was created.

Secondary password used to validate access to the dealer information

Identifies secondary dealer number if different than primary "Dealer Number"

A group of identifications that uniquely identifies this document

Determines whether an item or amount is taxable.

Indicates the date in which the order was promised to be delivered to the dealer. This is the default unless specified otherwise at the lineitem level.

Indicates the date in which the order was promised to be shipped from the supplier to the dealer. This is the default unless specified otherwise at the lineitem. level.

Deprecated. Use: AcknowledgmentStatus

The PaymentTerms component represents the payment due dates and payment discount information.

Part Order Type entered or selected at dealership. Stock-STK, Vehicle Off Road-VOR, Daily-DPO, Emergency-EMG, Supplemental-SUP, Promotional-PRO, Solicited-SOL, Vehicle Off Road Parts Inquiry-VPI, Weekly-WKL, Interim-INT, Export-EXP, Dropship Stock-DSS, Dropship Vehicle Off Road-DVR, Lock and Key-LAK, Will Call-WCL, Return Request w/ Reference-RRR, Return Request w/o Reference-RWR, Credit Request w/ Reference-CRR, Credit Request w/o Reference-CWR, Debit Request w/ Reference-DRR, Debit Request w/o Reference-DWR, Rush-RUS, Urgent-URG, Other-OTH, N/A-N/A, Hold-HLD, Dating-DTG.

Part Order Type entered or selected at dealership.

Free form text identifying unique handling of order.

Free form text of remarks regarding the order.

Code specifying a parts promotion.

Deprecated. Use: ShipmentCarrierTransportMethodTypeCode

Deprecated. Use: ShipmentCarrierTransportMethodTypeCode

Indicates that partial shipments are permitted. This is the default unless specified otherwise at the lineitem level. Navistar Use Case: True - This line may be backordered False - The line is cancelled if entire quantity cannot be shipped. This indicator applies only to this line. When the value is False, the line is cancelled unless it can be completely filled. When the value is True, the quantity specified is shipped in its entirety or the entire quantity is back-ordered unless Partial Shipping is Allowed. Default value - value from header

Permission indicator for multiple shipment sources. Navistar Use Case: False - No sourcing True - Allow sourcing Default value - Use value from header

Deprecated. Use: OriginatingWarehouse

Deprecated

Deprecated. Use:ShipTo

Deprecated. Use:DocumentReferenceIdentificationGroup

Deprecated. Use:DocumentReferenceIdentificationGroup

Indicates like order types should be consolidated to one invoice/shipment.

A pre-defined sort sequence for order consolidation, i.e., sort by part order.

Deprecated. Use: ShipmentCarrierCompanyCode

Deprecated. Use: ShipmentCarrierCompanyCode

Indicator of tariff.

Code identifying the tariff associated with the order/shipment.

The party that is receiving the bill for the goods or services.

The party receiving the goods or services.

The supplying party

Deprecated. Use:ShipTo

2008 PO Profile Group found that there was no use case for an AlternateShipTo

Identifies the action to be applied to the entire order (e.g., Ship, Cancel, Upgrade, etc.)

Deprecated: Use AcknowledgmentStatus. Renamed field to handle correct NDR rules. This is left in for compatibility reasons. It will be removed in the next major version of STAR.

Total amount of line items extended. This is the economic value of the lineitem.

Is used to the describe the estimated cost of transporting the items or products being sold, produced or purchased. This amount is usually determined at the time the sales order is created and is quoted to the customer, before the actual shipping method, weight or number of units is known. This is also customarily known as a general Shipping and Handling charge.

The amount charged for the preparation of a shipment

Total dollar amount of the order including freight and handling charge, but excluding taxes.

Indicates if the order can be shipped to the alternate address.

The OrderState component represents the current and history states of the order. This component may occur many times reflecting the history of states.

Identifies if the dealer is willing to accept backorders and partial shipments on the order.

The date the dealer is requesting the supplier to ship the order. This could be sooner or later that the typical stock order shipping date. However, it is expected this field is intended to delay the shipment from the typical stock order processing to some later preferred date.

Deprecated: Use DocumentIdentificationGroup.

Deprecated: Use DocumentIdentificationGroup.

Indicates whether a field or sub-component has changed. This may be used on a Change BOD to indicate that a change has been made on a previously submitted document. Used at the Header level, this would indicate a change specifically to the Header.

Used to restrict the shipping options on the OEM to the Dealer when Cross Shipment is allowed.

The date and time a parts order was received.

Transit Ownership terms

The ShipmentCarrierDetail component is used to describe the shipment carrier to be used for a shipment and the method by which the shipment will be made.

The OrderDatePeriod component is used to identify a date range of orders.

The name of the individual who created the order.

Indicates if the dealer allows substituted part. Navistar: Use the header resident version of this field to set a default for the entire order. The line resident field has three states False, True, and omitted. If omitted, the default value from the header is used. If the header field is omitted, the value is True for ALLOWED. False - Not allowed True - Allowed

Indicates if the dealer allows a superseded part. Navistar Use Case: Use the header resident version of this field to set a default for the entire order. The line resident field has three states False, True, and omitted. If omitted, the default value from the header is used. If the header field is omitted, the value is True for ALLOWED. False - Not allowed True - Allowed

A group of identifications that uniquely identifies this document

Code issued by item manufacturer that indicates the rules and pricing used when selling direct to retailers instead of through OEMs.

The a code that points to a datasource where the datasource value is stored.

This component allows for the free form entry of notes and text descriptions. Detailed data should use one of the existing fields or submit a modification request back to STAR to capture the appropriate data.

Indicates the type of back order. Should only be set if back orders are allowed.

Common vehicle component

datetime the dealer is requesting the supplier to ship the order. This could be sooner or later than the tyThepical stock order shipping date. However, it is expected this field is intended to delay the shipment from the typical stock order processing to some later preferred datetime.

Indicates the datetime in which the order was promised to be shipped from the supplier to the dealer. This is the default unless specified otherwise at the lineitem level.

Price information

Defines shipping conditions based on order type.