Matches items in a purchase invoice to purchase receipt.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
N/A |
Uniquely identifies a purchase invoice apply receipt. |
|
QuantityInvoiced |
N/A |
0 |
The quanity of items in the purchase invoice document line. |
|
DoesRevalueInventory |
boolean |
N/A |
False |
Indicates whether purchase receipt document inventory values can be adjusted. |
VarianceGLAccountKey |
N/A |
Empty |
A GL account number key object that specifies the purchase account to use when shipment unit cost for an item and the invoice unit cost is different. |
|
UnitCost |
N/A |
0 |
The invoice unit cost as reported on the purchase invoice. |
|
Cost |
N/A |
0 |
The shipment unit cost as reported on the invoice sent from the vendor. |