Key

PurchaseTransactionLineKey

N/A

N/A

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

PurchaseOrderKey

PurchaseTransactionKey

N/A

N/A

The purchase transaction key that indicates which purchase order the line applies to.

ItemKey

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

GLAccountNumberKey

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

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 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

Quantity

N/A

0

The quantity of items received on the purchase receipt.

LandedCostGroupKey

LandedCostGroupKey

N/A

N/A

The landed cost group key that defines the landed cost group that should be used for the item.

WarehouseKey

WarehouseKey

N/A

N/A

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

ProjectKey

ProjectKey

N/A

N/A

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

CostCategoryKey

CostCategoryKey

N/A

N/A

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

PurchaseOrderLineKey

PurchaseTransactionLineKey

N/A

N/A

The purchase transaction line key that specifies the purchase order line that corresponds to this purchase receipt line.

QuantityRejected

Quantity

N/A

N/A

The quantity of items that was rejected upon delivery. This property is read-only.

Lots

ArrayOfPurchaseLotDetail

N/A

Empty

A collection of lost details for a purchase receipt line witha lot-tracked item.

Serials

ArrayOfPurchaseSerialDetail

N/A

Empty

A collection of serial details for a purchase receipt line with a serial-tracked item.

Bins

ArrayOfPurchaseBinDetail

N/A

Empty

A collection of bin details for a purchase receipt line when using the multiple bin functionality.