Add Change Order Batch Entry
Body
Company. Key to the change order batch.
Batch posting month in YYYY-MM-01 format.
Change order batch ID.
Purchase order number.
Purchase order line item number.
Optional PO change order number; the next available number is used when omitted.
Optional change order number used to group related changes.
Optional action date in YYYY-MM-DD format.
Optional change description.
Optional change to current units for non-LS items.
Optional change to backorder units for non-LS items.
Optional change to current cost for LS items.
Optional change to backorder cost for LS items.
Optional details used when adding a new PO line item.
Optional entry notes.
Optional Vista user-defined fields, keyed by field name.
Comma-separated response fields to include.