A purchase receipt document in Microsoft Dynamics GP.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
N/A |
The purchase transaction key object that uniquely identifies the purchase receipt. |
|
VendorDocument |
string |
20 |
N/A |
The document number given to you by the vendor. Typically this is the invoice number or packing slip number from the vendor's documents. |
Date |
dateTime |
N/A |
Set to the system date if not supplied. |
The date of the receipt. |
ActualShipDate |
dateTime |
N/A |
Empty |
The date the vendor actually shipped the order. |
BatchKey |
N/A |
N/A |
The batch key object that specifies the batch the purchase receipt is part of. |
|
VendorKey |
N/A |
N/A |
The vendor key object that specified the vendor that filled the purchase order. |
|
VendorName |
string |
64 |
If not provided, set based on the vendor key. |
The name of the vendor that filled the purchase order. |
Reference |
string |
30 |
Empty |
The transaction comments that will be posted in the general ledger for the purchase receipt. |
Subtotal |
N/A |
N/A |
The subtotal for the purchase receipt. This property is read-only. |
|
CreatedBy |
string |
N/A |
N/A |
The user who created the purchase receipt. This property is read-only. |
CurrencyKey |
N/A |
Empty |
The currency key object that specifies the currency the purchase receipt was transacted in. |
|
ExchangeRate |
decimal |
N/A |
0 |
The exchange rate of the purchase receipt. Set this value only for multi-currency transactions. If there is triangulation and both rates are fixed, this is the originating to Euro fixed rate. Otherwise this is the variable rate. |
ExchangeDate |
dateTime |
N/A |
If not provided, will be set to the purchase receipt date |
The exchange date associated with the exchange rate provided. |
RemitToAddressKey |
N/A |
Defaulted from the vendor |
The address key object that specifies where to remit payment for the purchase. |
|
GeneralLedgerPosting |
dateTime |
N/A |
N/A |
The date that will be used as the posting date in General Ledger. This property is read-only. |
PostedDate |
dateTime |
N/A |
N/A |
The date the transaction was posted. This property is read-only. |
PostedBy |
string |
N/A |
N/A |
The user who posted the purchase receipt. This property is read-only. |
CreatedDate |
dateTime |
N/A |
N/A |
The date the purchase receipt was created. This property is read-only. |
ModifiedDate |
dateTime |
N/A |
N/A |
The date the purchase receipt was last modified. This property is read-only. |
TransactionState |
N/A |
N/A |
The state of the purchase receipt. This property is read-only. |
|
TotalLandedCostAmount |
N/A |
N/A |
The sum of the landed costs contained on the purchase receipt line items. |
|
AuditTrailCode |
string |
N/A |
N/A |
The internally assigned audit trail code that gets saved on the record at the time the transaction is posted. This property is read-only. |
UserDefined |
N/A |
N/A |
The user-defined values for the purchase receipt. |
|
Distributions |
N/A |
N/A |
The collection of distributions for the purchase receipt. |
|
Lines |
N/A |
N/A |
A collection of purchase receipt lines for the purchase receipt. |