PurchaseOrderSummary
Description
A representation of the important details of a purchase order document within Microsoft Dynamics GP. A list of purchase order summary objects is returned by the GetPurchaseOrderList method. The properties are read-only.
Properties
Property | Type | Length | Default | Description |
|---|---|---|---|---|
Key | N/A | N/A | The purchase transaction key object that uniquely identifies the purchase order. | |
Type | N/A | N/A | Specifies the type of purchase order document. | |
VendorKey | N/A | N/A | The vendor key object that specifies the vendor who will be filling the purchase order. | |
TransactionState | N/A | N/A | The state of the purchase order transaction. | |
Date | dateTime | N/A | N/A | The date of the purchase order. |
BuyerKey | N/A | N/A | The buyer key object that specifies the buyer responsible for the purchase order. | |
Status | N/A | N/A | The status of the purchase order. | |
RequestedDate | dateTime | N/A | N/A | The date the entire purchase order must be received. |
RemainingSubtotal | N/A | N/A | The cost of the items remaining to invoice for the purchase order. | |
ModifiedDate | dateTime | N/A | N/A | The date the purchase order was last modified. |
CreatedDate | dateTime | N/A | N/A | The date the purchase order was created. |