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Description
A purchase receipt line for a purchase receipt in Microsoft Dynamics GP. Each purchase receipt can have a set of purchase receipt lines.
Properties
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
Key |
N/A |
N/A |
The purchase transaction line key object that uniquely identifies the purchase receipt line. |
|
PurchaseOrderKey |
N/A |
N/A |
The purchase transaction key that indicates which purchase order the line applies to. |
|
ItemKey |
N/A |
N/A |
The item key object that specifies the item for the purchase receipt line. |
|
ItemDescription |
string |
100 |
Defaulted from the item |
The description of the item being purchased. |
VendorItemNumber |
string |
30 |
Empty |
The item number the vendor uses to refer to the item. |
VendorItemDescription |
string |
100 |
Empty |
The vendor's description of the item being purchased. |
ActualShipDate |
dateTime |
N/A |
Empty |
The date the vendor shipped the item. |
InventoryGLAccountKey |
N/A |
Empty |
The GL account number key object that specifies the account the purchased item will be distributed to. |
|
UofM |
string |
8 |
Empty |
The unit of measure for the purchase receipt line. |
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 receipt line. This property is read-only. |
|
IsNonInventory |
boolean |
N/A |
False |
Indicates whether the item being purchased is an non-inventory item. |
BillOfLadingNumber |
string |
30 |
Empty |
The Bill of Lading or Progressive Number that was assigned to the purchase receipt by the carrier. |
QuantityShipped |
N/A |
0 |
The quantity of items received on the purchase receipt. |
|
LandedCostGroupKey |
N/A |
N/A |
The landed cost group key that defines the landed cost group that should be used for the item. |
|
WarehouseKey |
N/A |
N/A |
The warehouse key object that specifies the warehouse (site) where item will be received. |
|
ProjectKey |
N/A |
N/A |
The project key object that specifies the project this purchase receipt line will update. |
|
CostCategoryKey |
N/A |
N/A |
The cost category key object that specifies the cost category that will be updated. |
|
PurchaseOrderLineKey |
N/A |
N/A |
The purchase transaction line key that specifies the purchase order line that corresponds to this purchase receipt line. |
|
QuantityRejected |
N/A |
N/A |
The quantity of items that was rejected upon delivery. This property is read-only. |
|
Lots |
N/A |
Empty |
A collection of lost details for a purchase receipt line witha lot-tracked item. |
|
Serials |
N/A |
Empty |
A collection of serial details for a purchase receipt line with a serial-tracked item. |
|
Bins |
N/A |
Empty |
A collection of bin details for a purchase receipt line when using the multiple bin functionality. |