PurchaseInvoiceLine


Description

A purchase invoice line for a purchase invoice in Microsoft Dynamics GP. Each purchase invoice can have a set of purchase invoice lines.

Properties

Property

Type

Length

Default

Description

Key

PurchaseTransactionLineKey

N/A

N/A

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

PurchaseOrderKey

PurchaseTransactionKey

N/A

N/A

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

PurchaseOrderLineKey

PurchaseTransactionLineKey

N/A

N/A

The purchase transaction like key that specifies a purchase order line.

QuantityInvoiced

Quantity

N/A

0

The quanity of the item being invoiced.

VendorItemNumber

string

30

Empty

The item number the vendor uses to refer to the item.

ItemKey

ItemKey

N/A

Empty

The item key object that specifies the item being purchased.

IsNonInventory

boolean

N/A

False

Indicates whether the item is not an inventory item.

VarianceGLAccountKey

GLAccountNumberKey

N/A

Empty

The GL account number key object that specifies the account to which variance amounts will be posted.

VendorItemDescription

string

100

Empty

The vendor’s description of the item being purchased.

UofM

string

8

Empty

The unit of measure for the purchase invoice line.

TaxBasis

PurchasingTaxBasis

N/A

Taxable

A tax option which will determine whether the item on the purchase invoice line is taxable. If it is taxable, it also specifies which tax schedule will be used.

ItemTaxScheduleKey

ItemTaxScheduleKey

N/A

N/A

The tax schedule key object that uniquely identifies the item tax schedule for the item.

WarehouseTaxSchedule
Key

TaxScheduleKey

N/A

N/A

The tax schedule key object that uniquely identifies the warehouse (site) tax schedule to be used when the shipping method is Delivery.

ProjectKey

ProjectKey

N/A

N/A

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

CostCategoryKey

CostCategoryKey

N/A

N/A

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

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 invoice line. This property is read-only.

IsLandedCost

boolean

N/A

False

Indicates whether the item uses landed costs.

TaxAmount

MoneyAmount

N/A

Automatically calculated

The tax amount for the purchase invoice line.

BackoutTaxAmount

MoneyAmount

N/A

N/A

The backout tax amount for the purchase invoice line. This property is read-only.

Receipts

ArrayOfPurchaseInvoiceApplyReceipt

N/A

N/A

The collection of purchase invoice apply receipts for the purchase invoice line.

Taxes

ArrayOfPurchaseInvoiceTax

N/A

N/A

The collection of purchase invoice tax information for the purchase invoice line.


Inherits from

BusinessObject


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