PurchaseOrderAllowanceOrChargeLine
A discount or a charge the ERP computes from the supplier’s conditions whenever the item and custom lines change. It cannot be written.
PurchaseOrderAllowanceOrChargeLineImplements
Fields
The ID of the line item.
The ID of the purchase order.
The position of the line on the order. Allowances and charges come last.
The name of the line: the item's name when it was added, the text of a custom line, the name of an allowance or charge.
The ordered quantity. Cancelling reduces it to the delivered quantity.
The net price per unit in the order currency. Negative for a discount.
The tax rate in percent.
The net amount of the line: quantity times unit price. Computed.
A note on the line, printed on the order documents.
What the supplier confirmed for the line. Empty when nothing is confirmed.
Discriminator: the kind of the line.
What the line stands for.
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