PurchaseOrderItemLine
A line with an item.
PurchaseOrderItemLineImplements
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.
The quantity received so far. It can be higher than the ordered quantity.
The quantity still expected: the confirmed quantity, or the ordered quantity when none is confirmed, minus the delivered quantity, never below 0; 0 once the order is completed.
When the line is expected. The ERP sets it to the day of the receipt that delivers the line completely, and to the day of every receipt booked from an advance shipping notice.
The ID of the item. Empty when the item was deleted after the line was added.
The item number (SKU) when the line was added.
The supplier's number for the item.
The supplier's name for the item.
The supplier's packaging unit, for example a carton.
How many units the packaging unit holds.
The supplier's delivery time for the item in days.
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