WS Item On Purchase
Object Definition
| Object Type | Page |
| Object ID | 70314119 |
| Object Name | QWESR WS Item On Purchase |
| Source Table | Purchase Line |
| Read-only | Yes |
Events
Controls
| Type |
Caption |
ToolTip |
| Field |
No. |
Specifies the item number on the purchase document line. |
| Field |
Document Type |
Specifies the type of purchase document. |
| Field |
Document No. |
Specifies the number of the purchase document. |
| Field |
Line No. |
Specifies the line number on the purchase document. |
| Field |
Location Code |
Specifies the location code for the line. |
| Field |
Variant Code |
Specifies the item variant code. |
| Field |
Outstanding Qty. (Base) |
Specifies the outstanding quantity in base units. |
| Field |
Expected Receipt Date |
Specifies the expected receipt date of the items. |
| Field |
Extra Value 1 |
Specifies the first extra value for the line. |
| Field |
Extra Value 2 |
Specifies the second extra value for the line. |
| Field |
Extra Value 3 |
Specifies the third extra value for the line. |
| Field |
Extra Value 4 |
Specifies the fourth extra value for the line. |
| Field |
Extra Value 5 |
Specifies the fifth extra value for the line. |
| Field |
Extra Value 6 |
Specifies the sixth extra value for the line. |
| Field |
Extra Value 7 |
Specifies the seventh extra value for the line. |
| Field |
Extra Value 8 |
Specifies the eighth extra value for the line. |
| Field |
Extra Value 9 |
Specifies the ninth extra value for the line. |
| Field |
Extra Value 10 |
Specifies the tenth extra value for the line. |
This documentation is generated from Spider v27.0