PurchaseReceiptSummary


Description

A representation of the important details of a purchase receipt document within Microsoft Dynamics GP. A list of purchase receipt summary objects is returned by the GetPurchaseReceiptList 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 receipt.

VendorKey

VendorKey

N/A

N/A

The vendor key object that specified the vendor that filled the purchase order.

Date

dateTime

N/A

N/A

The date of the receipt.

VendorDocumentNumber

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.

Subtotal

MoneyAmount

N/A

N/A

The subtotal for the purchase receipt.

BatchKey

BatchKey

N/A

N/A

The batch key object that specifies the batch the purchase receipt is part of.

ModifiedDate

dateTime

N/A

N/A

The date the purchase receipt was last modified. This property is read-only.

CreatedDate

dateTime

N/A

N/A

The date the purchase receipt was created. This property is read-only.

TransactionState

PurchaseTransactionState

N/A

N/A

The state of the purchase receipt.



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