Export Purchase Line

Object Definition

Object TypeTable
Object ID12076475
Object NameQWEDSC Export Purchase Line

Fields

Number Name Type
1 ID Text[100]
10 PurchaseOrderNo Text[100]
11 LineNo Text[100]
12 AutoDelivery Text[100]
13 FullyDelivered Text[100]
14 FullyInvoiced Text[100]
15 ArtNo Text[100]
16 Description Text[100]
17 Quantity Text[100]
18 Unit Text[100]
19 Price Text[100]
20 Amount Text[100]
21 SupplierItem Text[100]
22 PlannedDeliveryDate Text[100]
23 InvoicedQuantity Text[100]
24 InvoicedPrice Text[100]
25 InvoicedAmount Text[100]
26 Remove Text[100]
27 Discount Text[100]
28 Ref1 Text[100]
100 AccountCodingNo Text[100]
101 Account Text[100]
102 ForwardInvoice Text[100]
103 Percentage Text[100]
104 VatCode Text[100]
111 Object1 Text[100]
112 Object2 Text[100]
113 Object3 Text[100]
114 Object4 Text[100]
115 Object5 Text[100]
116 Object6 Text[100]
117 Object7 Text[100]
118 Object8 Text[100]

This documentation is generated from Dynamics Software Connector v24.28