Key

PurchaseTransactionLineKey

N/A

N/A

The purchase transaction line key object that uniquely identifies the purchase order line.

WarehouseKey

WarehouseKey

N/A

N/A

The warehouse key object that specifies the warehouse (site) where item will be received.

VendorItemNumber

string

30

Empty

The item number the vendor uses to refer to the item.

ItemKey

ItemKey

N/A

Empty

The item key object that specifies the item being purchased.

QuantityOrdered

Quantity

N/A

0

The quantity of the item being purchased.

QuantityCanceled

Quantity

N/A

0

The quantity canceled of the item being purchased.

FreeOnBoard

FreeOnBoard

N/A

None

Specifies when ownership of the items passes from the vendor to the buyer.

RequestedBy

string

20

Empty

The person or department that requested the item.

CommentKey

CommentKey

N/A

Empty

The identifier for the comment that will apprear on the purchase order line.

RequestedDate

dateTime

N/A

Empty

The date the item must be received by.

ReleaseByDate

dateTime

N/A

Empty

The date the purchase order line needs to be released to the vendor in order to receive the item by the required date.

PromisedDate

dateTime

N/A

Empty

The date the vendor promised you would receive merchandise or services.

PromisedShipDate

dateTime

N/A

Empty

The date the vendor promised the merchandise would be shipped.

IsNonInventory

boolean

N/A

False

Indicates whether the item on the purchase order is not an inventory item.

InventoryGLAccountKey

GLAccountNumberKey

N/A

Empty

The GL account number key object that specifies the inventory account that will be used as the default posting account when you post invoices and shipment/invoices.

ItemDescription

string

100

Empty

The description of the item for the purchase order line.

VendorItemDescription

string

100

Empty

The vendor’s description of the item being purchased.

UofM

string

8

Empty

The unit of measure for the purchase order line.

TaxBasis

PurchasingTaxBasis

N/A

Taxable

A tax option which will determine whether the item on the purchase order line is taxable. If it is taxable, it also specifies which tax schedule will be used.

ItemTaxScheduleKey

ItemTaxScheduleKey

N/A

N/A

The tax schedule key object that uniquely identifies the item tax schedule for the item. This property is read-only.

WarehouseTaxSchedule
Key

TaxScheduleKey

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.

LandedCostGroupKey

LandedCostGroupKey

N/A

N/A

The landed cost group key object that uniquely identifies the landed cost group that should be used for the item.

ShippingMethodKey

ShippingMethodKey

N/A

N/A

The shipping method key object that specifies the shipping method for the item.

Status

PurchaseOrderStatus

N/A

New

Specifies the status of the purchase order line item.

Comment

string

500

Empty

The comment for the purchase order line.

ShipToAddressKey

AddressKey

N/A

Empty

The address key object that specifies where the purchase order line item will be shipped.

ShipToAddress

BusinessAddress

N/A

Empty

The address where the purchase order line item will be shipped.

ProjectKey

ProjectKey

N/A

N/A

The project key object that specifies the project this purchase order line will update.

CostCategoryKey

CostCategoryKey

N/A

N/A

The cost category key object that specifies the cost category that will be updated.

UnitCost

MoneyAmount

N/A

Default from the item

The cost for the item in the specified unit of measure.

ExtendedCost

MoneyAmount

N/A

Set to QuantityOrdered x UnitCost

The extended cost of the purchase order line. This property is read-only.

SourceDocumentNumber

string

N/A

N/A

The source document number for the purchase order line. This property is read-only

SourceDocumentLine
Number

string

N/A

N/A

The line number for the source document. This property is read-only.

ReleasedDate

dateTime

N/A

N/A

The date the purchase order line was released to the vendor. This property is read-only.

TaxAmount

MoneyAmount

N/A

0

The tax amount for the purchase order line.

BackoutTaxAmount

MoneyAmount

N/A

N/A

The backout tax amount for the purchase order line. This property is read-only.

Taxes

ArrayOfPurchaseTax

N/A

N/A

The collection of purchase tax information for the purchase order line.

JobNumber

string

N/A

N/A

The job number for the purchase order line. This property is read-only.

LineOrigin

PurchaseOrderLineOrigin

N/A

N/A

Identifies the origin of the purchase order line.

IsCapitalItem

boolean

N/A

N/A

The value True indicates that the item on the purchase order line is a capital item. This property is read-only.

DocumentDate

dateTime

N/A

N/A

Specifies the date of the purchase order.