A class that represents the eConnect node you use to create or update a purchase order invoice line.
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|
Name |
Description |
|---|---|
|
taPopEnterMatchInvLine_ItemsTaPopEnterMatchInvLine() |
Initializes an instance of the taPopEnterMatchInvLine_ItemsTaPopEnterMatchInvLine class. |
|
Name |
Type |
Description |
|---|---|---|
|
AUTOCOST |
int32 |
Auto-fill cost |
|
AutoInvoice |
int16 |
Automatic invoice |
|
CURNCYID |
string |
Currency ID |
|
CostCatID |
string |
Cost category |
|
EXTDCOST |
Decimal |
Extended cost |
|
ITEMNMBR |
string |
Item number |
|
LandedCost |
int16 |
Landed cost |
|
NONINVEN |
int16 |
Non-inventory item |
|
POLNENUM |
int32 |
Sequence number |
|
PONUMBER |
string |
Purchase order number |
|
POPMtchShpRcpt |
string |
Match shipment receipt |
|
POPRCTNM |
string |
Purchase order receipt |
|
ProjNum |
string |
Project number |
|
Purchase_IV_Item_Taxable |
int16 |
Purchase inventory item tax |
|
Purchase_Item_Tax_Schedu |
string |
Purchase item tax schedule |
|
Purchase_Site_Tax_Schedu |
string |
Purchase site tax schedule |
|
QTYINVCD |
Decimal |
Invoice quantity |
|
RCPTLNNM |
int32 |
Receipt line number |
|
RequesterTrx |
int16 |
Requester transaction |
|
Revalue_Inventory |
int16 |
Revalue inventory |
|
Revalue_InventorySpecified |
bool |
Set to True when you assign a value to Revalue_Inventory |
|
ShipRCPTLNNM |
int32 |
Receipt line number |
|
TAXAMNT |
Decimal |
Tax amount |
|
UNITCOST |
Decimal |
Unit cost |
|
UOFM |
string |
Unit of measure |
|
USRDEFND1 |
string |
User-defined field |
|
USRDEFND2 |
string |
User-defined field |
|
USRDEFND3 |
string |
User-defined field |
|
USRDEFND4 |
string |
User-defined field |
|
USRDEFND5 |
string |
User-defined field |
|
VENDORID |
string |
Vendor ID |
|
VNDITDSC |
string |
Vendor item description |
|
VNDITNUM |
string |
Vendor item number |
|
VarianceAccount |
string |
Variance account |