Purchase Orders in Assets Import

[jfbarthe-sls]

Reading the docs for importing assets, I cannot find the name I need to use for Purchase Orders column in the first row of the CSV file.
I don't believe this is a custom field.
I hope it is an importable field as we would like to bulk import a few assets.
Any hint appreciated.
Thanks

[PlaneNuts]

I'm not sure if this is an importable field, but it looks like the column in the assets table is called order_number

[jfbarthe-sls]

It is! I figured it out. After some trials and errors, the column must be called Order Number.