Handyman Export: Purchase Orders 1=Request 2=Ordered at wholesaler via FTP 3=Purchased at wholesaler store 4=Content list Purchase order number from backoffice system Either StoreNo or OrderNo must be filled Either StoreNo or OrderNo must be filled Employee no. of person responsible for order in office Project number at wholesaler to identify price and delivery agreement with wholesaler Unique identification for material item (not generated by Handyman) Increased from 20 to 255 in 9.4.4