Show / Hide Table of Contents

    Purchase Order Line

    Object Definition

    Object TypePage
    Object ID12077539
    Object NameQWEBI Purchase Order Line
    Source TablePurchase Line
    Read-onlyYes

    Controls

    Type Name Read-only
    Field systemId Yes
    Field documentNumber Yes
    Field lineNumber Yes
    Field type Yes
    Field number Yes
    Field locationCode Yes
    Field variantCode Yes
    Field quantity Yes
    Field quantityBase Yes
    Field outstandingQuantity Yes
    Field outstandingQuantityBase Yes
    Field quantityReceivedNotInvoiced Yes
    Field quantityReceivedNotInvoicedBase Yes
    Field quantityReceived Yes
    Field quantityReceivedBase Yes
    Field quantityInvoiced Yes
    Field quantityInvoicedBase Yes
    Field unitofMeasureCode Yes
    Field directUnitCost Yes
    Field unitCostLCY Yes
    Field lineDiscountAmount Yes
    Field amount Yes
    Field lineAmount Yes
    Field outstandingAmount Yes
    Field outstandingAmountLCY Yes
    Field amountReceivedNotInvoiced Yes
    Field amountReceivedNotInvoicedLCY Yes
    Field dimensionSetID Yes
    Field expectedReceiptDate Yes
    Field vatPercent Yes
    Field badgerField1 Yes
    Field badgerField2 Yes
    Field badgerField3 Yes
    Field badgerField4 Yes
    Field badgerField5 Yes
    Field badgerField6 Yes
    Field badgerField7 Yes
    Field badgerField8 Yes
    Field badgerField9 Yes
    Field badgerField10 Yes
    Field systemCreatedAt Yes
    Field systemCreatedBy Yes
    Field lastModifiedDateTime Yes
    Field systemModifiedBy Yes

    This documentation is generated from Badger v27.0

    Back to top Copyright © 2020 SmartApps
    Generated by DocFX