Updateable Columns List

The underlying Oracle web service allows updates to the following fields:

Header

Buyer
Agreement Start Date
Agreement End Date
Agreement Amount/Limit
Payment Terms
Description
Note to Supplier
Automatically Generate Orders
Automatically Submit for Approval
Group Requisitions
Use Customer Sales Order
Use Ship-to Location
Group Requisitions Lines
All Descriptive Flex fields
Use Ship-to Organization and Locations
Allow Ordering from Unassigned Sites

*Not applicable for Open orders. Open status includes Closed, Closed for Receiving, Closed for Invoicing, and On Hold