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Description
A representation of the important details of a purchase order document within Microsoft Dynamics GP. A list of purchase order summary objects is returned by the GetPurchaseOrderList method. The properties are read-only.
Properties
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
Key |
N/A |
N/A |
The purchase transaction key object that uniquely identifies the purchase order. |
|
Type |
N/A |
N/A |
Specifies the type of purchase order document. |
|
VendorKey |
N/A |
N/A |
The vendor key object that specifies the vendor who will be filling the purchase order. |
|
TransactionState |
N/A |
N/A |
The state of the purchase order transaction. |
|
Date |
dateTime |
N/A |
N/A |
The date of the purchase order. |
BuyerKey |
N/A |
N/A |
The buyer key object that specifies the buyer responsible for the purchase order. |
|
Status |
N/A |
N/A |
The status of the purchase order. |
|
RequestedDate |
dateTime |
N/A |
N/A |
The date the entire purchase order must be received. |
RemainingSubtotal |
N/A |
N/A |
The cost of the items remaining to invoice for the purchase order. |
|
ModifiedDate |
dateTime |
N/A |
N/A |
The date the purchase order was last modified. |
CreatedDate |
dateTime |
N/A |
N/A |
The date the purchase order was created. |