A sales invoice line for a sales invoice in the Sales Order Processing module of Microsoft Dynamics GP. Each sales invoice can have a set of sales invoice lines.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
QuantityToBackorder |
N/A |
0 |
The quantity to be transferred to a back order. This property cannot have a value if Quantity has a negative value. |
|
QuantityCanceled |
N/A |
0 |
The quantity canceled on the line item. This property cannot have a value if Quantity has a negative value. |
|
QuantityFulfilled |
N/A |
0 |
The quantity fulfilled in the line U of M. This property cannot have a value if Quantity has a negative value. |
|
BillingQuantity |
N/A |
0 |
The quantity ordered for the item on the component line. |
|
ActualShipDate |
dateTime |
N/A |
N/A |
The date on which an item quantity was most recently shipped. |
QuantityAllocated |
N/A |
N/A |
The quantity allocated of the item. This property is read-only. |
|
FulfillDate |
dateTime |
N/A |
N/A |
The date the item quantities were fulfilled. If the item is partially fulfilled, the most recent date that fulfillment occurred for an item quantity will be displayed. |
Components |
N/A |
N/A |
A collection of components for a sales invoice line. |
|
Serials |
N/A |
N/A |
A collection of serial details for a sales invoice line with a serial-tracked item. |
|
Lots |
N/A |
N/A |
A collection of lot details for a sales invoice line with a lot-tracked item. |
|
Bins |
N/A |
N/A |
A collection of bin details for a sales invoice line when using the multiple bin functionality. |