PurchaseOrderSummary


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

PurchaseTransactionKey

N/A

N/A

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

Type

PurchaseOrderType

N/A

N/A

Specifies the type of purchase order document.

VendorKey

VendorKey

N/A

N/A

The vendor key object that specifies the vendor who will be filling the purchase order.

TransactionState

PurchaseOrderTransactionState

N/A

N/A

The state of the purchase order transaction.

Date

dateTime

N/A

N/A

The date of the purchase order.

BuyerKey

BuyerKey

N/A

N/A

The buyer key object that specifies the buyer responsible for the purchase order.

Status

PurchaseOrderStatus

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

MoneyAmount

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.



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