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AVEVA NET Gatekeeper and AVEVA Change Manager

Purchase Order

  • Last UpdatedApr 30, 2026
  • 2 minute read

This setting configures the Purchase Order-related fields on the Tag/Document Details page in AVEVA NET Gatekeeper and AVEVA Change Manager. These fields are specific to AVEVA WorkMate. Therefore, you cannot reconfigure the fields against another source of data.

Value

Prerequisites

Expected Behavior

true

Integration with AVEVA WorkMate is enabled:

There is an attribute with Attributes.PurchaseOrderNumber aspect in the Class Library.

When the following configuration is set to true, the Purchase Order# and Purchase Order Description fields are enabled on Working Set Tag Details and Working Set Document Details pages, respectively.

The Purchase Order# lookup retrieves the Purchase Order numbers from the AVEVA WorkMate EAM. The values are stored according to the PurchaseOrderNumber attribute.

Note: We recommend to set extension <tim:Gui hidden="true" /> so that Purchase Order Number does not display twice on the Tag/Document Details page (as a field and as an attribute in the Attribute Editor).

<Attribute id="..." aspect="Attributes.PurchaseOrderNumber" name="PO number" description="Number of the Purchase order under which this tag was Purchased" uomRequired="false" dataType="String">
<Extension>
<tim:Gui hidden="true" />
<tim:ValidateAsReference />
</Extension>
</Attribute>

false

None.

The Purchase Order# and Purchase Order Description fields become unavailable on the Working Set Tag Details and Working Set Document Details pages, respectively.

Notes:

  • If you are not integrating with AVEVA NET Gatekeeper, and do not have an attribute with the Attributes.PurchaseOrderNumber aspect in the Class Library, set this value to false.

  • If the attribute with the Attributes.PurchaseOrderNumber aspect is not a permissible attribute for all the Functional and Document Classes, then set this value to false after enabling the attribute in the Attribute Editor using the following:

    <Attribute id="..." aspect="Attributes.PurchaseOrderNumber" name="PO number" description="Number of the Purchase order under which this tag was Purchased" uomRequired="false" dataType="String">
    <Extension>
    <tim:Gui hidden="false" />
    <tim:ValidateAsReference />
    </Extension>
    </Attribute>

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