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Description
A purchase invoice line for a purchase invoice in Microsoft Dynamics GP. Each purchase invoice can have a set of purchase invoice lines.
Properties
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
Key |
N/A |
N/A |
The purchase transaction line key object that uniquely identifies the purchase invoice line. |
|
PurchaseOrderKey |
N/A |
N/A |
The purchase transaction key that indicates which purchase order the line applies to. |
|
PurchaseOrderLineKey |
N/A |
N/A |
The purchase transaction like key that specifies a purchase order line. |
|
QuantityInvoiced |
N/A |
0 |
The quanity of the item being invoiced. |
|
VendorItemNumber |
string |
30 |
Empty |
The item number the vendor uses to refer to the item. |
ItemKey |
N/A |
Empty |
The item key object that specifies the item being purchased. |
|
IsNonInventory |
boolean |
N/A |
False |
Indicates whether the item is not an inventory item. |
VarianceGLAccountKey |
N/A |
Empty |
The GL account number key object that specifies the account to which variance amounts will be posted. |
|
VendorItemDescription |
string |
100 |
Empty |
The vendor's description of the item being purchased. |
UofM |
string |
8 |
Empty |
The unit of measure for the purchase invoice line. |
TaxBasis |
N/A |
Taxable |
A tax option which will determine whether the item on the purchase invoice line is taxable. If it is taxable, it also specifies which tax schedule will be used. |
|
ItemTaxScheduleKey |
N/A |
N/A |
The tax schedule key object that uniquely identifies the item tax schedule for the item. |
|
WarehouseTaxSchedule |
N/A |
N/A |
The tax schedule key object that uniquely identifies the warehouse (site) tax schedule to be used when the shipping method is Delivery. |
|
ProjectKey |
N/A |
N/A |
The project key object that specifies the project this purchase invoice line will update. |
|
CostCategoryKey |
N/A |
N/A |
The cost category key object that specifies the cost category that will be updated. |
|
UnitCost |
N/A |
Default from the item |
The cost for the item in the specified unit of measure. |
|
ExtendedCost |
N/A |
Set to QuantityOrdered x UnitCost |
The extended cost of the purchase invoice line. This property is read-only. |
|
IsLandedCost |
boolean |
N/A |
False |
Indicates whether the item uses landed costs. |
TaxAmount |
N/A |
Automatically calculated |
The tax amount for the purchase invoice line. |
|
BackoutTaxAmount |
N/A |
N/A |
The backout tax amount for the purchase invoice line. This property is read-only. |
|
Receipts |
N/A |
N/A |
The collection of purchase invoice apply receipts for the purchase invoice line. |
|
Taxes |
N/A |
N/A |
The collection of purchase invoice tax information for the purchase invoice line. |