PurchaseInvoiceApplyReceipt
Forefront
Description
Matches items in a purchase invoice to purchase receipt.
Properties
Property | Type | Length | Default | Description |
|---|---|---|---|---|
Key | N/A | N/A | Uniquely identifies a purchase invoice apply receipt. | |
QuantityInvoiced | N/A | 0 | The quanity of items in the purchase invoice document line. | |
DoesRevalueInventory | boolean | N/A | False | Indicates whether purchase receipt document inventory values can be adjusted. |
VarianceGLAccountKey | N/A | Empty | A GL account number key object that specifies the purchase account to use when shipment unit cost for an item and the invoice unit cost is different. | |
UnitCost | N/A | 0 | The invoice unit cost as reported on the purchase invoice. | |
Cost | N/A | 0 | The shipment unit cost as reported on the invoice sent from the vendor. |
Inherits from
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