PurchaseOrderItemLineChangesInput
Changes of an item line.
PurchaseOrderItemLineChangesInputFields
The ordered quantity, 0 or more; also below the delivered quantity, which leaves nothing open. It cannot be cleared.
The net price per unit in the order currency; it may be negative. When the quantity of an item line changes without a price, the supplier's scale price for the new quantity applies. It cannot be cleared.
The tax rate in percent, 0 to 100. It cannot be cleared.
When the line is expected.
A note on the line. It must not contain control characters.
The new position of the line among the item and custom lines, from 1; the others move up or down. It cannot be cleared.
The supplier's number for the item. It must not contain control characters.
How many units the supplier's packaging unit holds.
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