PriceInquiryAllowanceOrChargeLine
A discount or a charge on a price inquiry that was made from the purchase list: the ERP computes it from the supplier’s conditions, as for an order. It cannot be written through this API.
PriceInquiryAllowanceOrChargeLineImplements
Fields
The ID of the line.
The ID of the price inquiry.
The position of the line on the price inquiry.
The name of the line: the item's name when it was added, or the text of a custom line.
The quantity asked for.
The net price per unit in the currency of the price inquiry. It is the supplier's answer once it is entered; before that it is the price the ERP knows for the item and the supplier, or 0.
The tax rate in percent.
The net amount of the line: quantity times unit price. Computed.
When the supplier is asked to deliver the line, or has said it would.
A note on the line, printed on the price inquiry.
Discriminator: the kind of the line.
Which kind of allowance or charge the line is.
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